Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:22 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_290523FTO_272928
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALDEO UP-19-010-042-002/247
(SHAHPUR BANGAR) 		3119010000NRG24290520230024475 29/05/2023 Sanjay Dhangar 3119010WL001276 Sanjay Dhangar 00176 IDIB000M021 2530 2530 Processed 01/06/2023 2000556292 Sanjay Dhangar ()
2 BALDEO UP-19-010-042-002/273
(SHAHPUR BANGAR) 		3119010000NRG24290520230024483 29/05/2023 Govinda 3119010WL001276 Govinda 00176 IDIB000M021 2530 2530 Processed 01/06/2023 2000556290 Govinda ()
3 BALDEO UP-19-010-042-002/273
(SHAHPUR BANGAR) 		3119010000NRG24290520230024484 29/05/2023 Laltesh Devi 3119010WL001276 Laltesh Devi 00176 IDIB000M021 2530 2530 Processed 01/06/2023 2000556291 Laltesh Devi ()
SubTotal 7590 7590
4 BALDEO UP-19-010-042-002/206
(SHAHPUR BANGAR) 		3119010000NRG24290520230024461 29/05/2023 MAHESH 3119010WL001276 MAHESH 00176 IDIB000M660 2530 2530 Processed 01/06/2023 2000556293 MAHESH ()
SubTotal 2530 2530
5 BALDEO UP-19-010-042-002/94
(SHAHPUR BANGAR) 		3119010000NRG24290520230024492 29/05/2023 SHREE CHAND 3119010WL001276 SHREE CHAND 00177 IOBA0000605 1380 1380 Processed 01/06/2023 2000556294 SHREE CHAND ()
SubTotal 1380 1380
6 BALDEO UP-19-010-042-002/207
(SHAHPUR BANGAR) 		3119010000NRG24290520230024462 29/05/2023 KARUA 3119010WL001276 KARUA 00415 SBIN0002302 2530 2530 Processed 01/06/2023 2000556296 MR MR KAROOA ()
7 BALDEO UP-19-010-042-002/215
(SHAHPUR BANGAR) 		3119010000NRG24290520230024470 29/05/2023 NARESH KUMAR 3119010WL001276 NARESH KUMAR 00415 SBIN0002302 1380 1380 Processed 01/06/2023 2000556297 MRS VINESH VINESH ()
8 BALDEO UP-19-010-042-002/43
(SHAHPUR BANGAR) 		3119010000NRG24290520230024489 29/05/2023 jai kumare 3119010WL001276 jai kumare 00415 SBIN0002302 2530 2530 Processed 01/06/2023 2000556295 MRS JAYA KUMARI ()
SubTotal 6440 6440
Total 17940 17940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_290523FTO_272928 Indian Bank IDIB000M021 MATHURA 7590
2 BALDEO UP3119010_290523FTO_272928 Indian Bank IDIB000M660 MATHURA 2530
3 BALDEO UP3119010_290523FTO_272928 Indian Overseas Bank IOBA0000605 MAHABAN 1380
4 BALDEO UP3119010_290523FTO_272928 State Bank of India SBIN0002302 BALDEO 6440

Download In Excel