Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:12:29 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_220623FTO_465103
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 CHAUMUHA UP-19-003-004-001/30
(AHURI) 		3119003000NRG24220620230067623 22/06/2023 rupo 3119003WL002776 rupo 00415 SBIN0006820 2530 2530 Processed 27/06/2023 2813051764 MRS ROOPWATI ()
SubTotal 2530 2530
2 CHAUMUHA UP-19-003-004-001/33
(AHURI) 		3119003000NRG24220620230067626 22/06/2023 dalo 3119003WL002776 dalo 00468 UBIN0575011 2300 2300 Processed 28/06/2023 2813051765 dalo ()
SubTotal 2300 2300
Total 4830 4830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_220623FTO_465103 State Bank of India SBIN0006820 TARAULI 2530
2 CHAUMUHA UP3119003_220623FTO_465103 UNION BANK OF INDIA UBIN0575011 AKBARPUR 2300

Download In Excel