Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:47 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_080523APB_FTO_152025
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 GOVARDHAN UP-19-004-035-001/442
(LORIA PATTI) 		3119004000NRG24080520230004677 08/05/2023 Foolvati 3119004WL000370 Foolvati 00415 SBIN0011593 2760 2760 Processed 13/05/2023 1539920252 MR FOOLVATI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 GOVARDHAN UP-19-004-035-001/442
(LORIA PATTI) 		3119004000NRG24080520230004676 08/05/2023 Omprakash 3119004WL000370 Omprakash 00468 UBIN0565547 2760 2760 Processed 13/05/2023 1539920253 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_080523APB_FTO_152025 State Bank of India SBIN0011593 SONKH 2760
2 GOVARDHAN UP3119004_080523APB_FTO_152025 UNION BANK OF INDIA UBIN0565547 FI-PENTHA DISTRICT MATHURA 2760

Download In Excel