Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:20 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_140623APB_FTO_411216
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 CHHATA UP-19-002-024-004/91
(DHEMRI BANGAR) 		3119002000NRG24140620230052552 14/06/2023 mubina 3119002WL002207 mubina 00078 CNRB0018527 3220 3220 Processed 17/06/2023 2618460829 MUBEENA CANARA BANK(508532)
2 CHHATA UP-19-002-024-004/936
(DHEMRI BANGAR) 		3119002000NRG24140620230052554 14/06/2023 SUNDAR 3119002WL002207 SUNDAR 00078 CNRB0018527 3220 3220 Processed 17/06/2023 2618460826 MR SUDAR SUNDAR STATE BANK OF INDIA(508548)
3 CHHATA UP-19-002-024-004/95
(DHEMRI BANGAR) 		3119002000NRG24140620230052556 14/06/2023 trilok chand 3119002WL002207 trilok chand 00078 CNRB0018527 3220 3220 Processed 17/06/2023 2618460828 TRILOK CHAND S O KESAV DEV CANARA BANK(508532)
4 CHHATA UP-19-002-024-004/97
(DHEMRI BANGAR) 		3119002000NRG24140620230052557 14/06/2023 arvind 3119002WL002207 arvind 00078 CNRB0018527 3220 3220 Processed 17/06/2023 2618460827 ARVIND SO CHARAN DAS CANARA BANK(508532)
5 CHHATA UP-19-002-024-004/98
(DHEMRI BANGAR) 		3119002000NRG24140620230052558 14/06/2023 rajni 3119002WL002207 rajni 00078 CNRB0018527 3220 3220 Processed 17/06/2023 2618460831 RAJNI WO ARVIND KUMAR CANARA BANK(508532)
6 CHHATA UP-19-002-024-004/987
(DHEMRI BANGAR) 		3119002000NRG24140620230052560 14/06/2023 SHILA 3119002WL002207 SHILA 00078 CNRB0018527 3220 3220 Processed 17/06/2023 2618460830 SHEELA WO SAUDAN CANARA BANK(508532)
SubTotal 19320 19320
7 CHHATA UP-19-002-024-004/85
(DHEMRI BANGAR) 		3119002000NRG24140620230052548 14/06/2023 lekhraj 3119002WL002207 lekhraj 00078 CNRB0018531 3220 3220 Processed 17/06/2023 2618460832 LEKHRAJ CANARA BANK(508532)
SubTotal 3220 3220
8 CHHATA UP-19-002-024-004/912
(DHEMRI BANGAR) 		3119002000NRG24140620230052553 14/06/2023 KAMLESH 3119002WL002207 KAMLESH 00078 CNRB0018853 3220 3220 Processed 17/06/2023 2618460833 KAMLESH WO HANSRAJ CANARA BANK(508532)
SubTotal 3220 3220
9 CHHATA UP-19-002-024-004/937
(DHEMRI BANGAR) 		3119002000NRG24140620230052555 14/06/2023 PINKI 3119002WL002207 PINKI 00415 SBIN0000749 3220 3220 Processed 17/06/2023 2618460825 MRS PINKI PINKI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
10 CHHATA UP-19-002-024-004/83
(DHEMRI BANGAR) 		3119002000NRG24140620230052547 14/06/2023 seema 3119002WL002207 seema 00691 IPOS0000001 3220 3220 Processed 17/06/2023 2618460823 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHATA UP-19-002-024-004/87
(DHEMRI BANGAR) 		3119002000NRG24140620230052549 14/06/2023 braj mohan 3119002WL002207 braj mohan 00691 IPOS0000001 3220 3220 Processed 17/06/2023 2618460821 BRIJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHATA UP-19-002-024-004/88
(DHEMRI BANGAR) 		3119002000NRG24140620230052550 14/06/2023 arjun 3119002WL002207 arjun 00691 IPOS0000001 3220 3220 Processed 17/06/2023 2618460822 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHATA UP-19-002-024-004/89
(DHEMRI BANGAR) 		3119002000NRG24140620230052551 14/06/2023 virma 3119002WL002207 virma 00691 IPOS0000001 3220 3220 Processed 17/06/2023 2618460824 VIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
Total 41860 41860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_140623APB_FTO_411216 Canara Bank CNRB0018527 SHERGARH 19320
2 CHHATA UP3119002_140623APB_FTO_411216 Canara Bank CNRB0018531 CHHATA 3220
3 CHHATA UP3119002_140623APB_FTO_411216 Canara Bank CNRB0018853 RANDHERA 3220
4 CHHATA UP3119002_140623APB_FTO_411216 State Bank of India SBIN0000749 CHHATA 3220
5 CHHATA UP3119002_140623APB_FTO_411216 India Post Payments Bank IPOS0000001 MATHURA 12880

Download In Excel