Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:02:25 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_080623FTO_371467
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 RAYA UP-19-009-016-001/257
(GUDERA) 		3119009000NRG24080620230042817 08/06/2023 RAJESH KUMAR 3119009WL001881 RAJESH KUMAR 00048 BKID0006856 460 460 Processed 13/06/2023 2493537289 RAJESH KUMAR ()
SubTotal 460 460
2 RAYA UP-19-009-016-001/450
(GUDERA) 		3119009000NRG24080620230042828 08/06/2023 YOGESH KUMAR 3119009WL001881 YOGESH KUMAR 00177 IOBA0000984 460 460 Processed 13/06/2023 2493537288 YOGESH KUMAR ()
SubTotal 460 460
Total 920 920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_080623FTO_371467 Bank of India BKID0006856 RAYA 460
2 RAYA UP3119009_080623FTO_371467 Indian Overseas Bank IOBA0000984 NAGAURA 460

Download In Excel