Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:54 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_050723FTO_540301
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-19-004-004-001/48
(KUNJERA) 		3119004000NRG24050720230092312 05/07/2023 Karua 3119004WL0003655 Karua 00078 CNRB0018538 2300 2300 Processed 17/07/2023 3505765697 Karua ()
SubTotal 2300 2300
2 GOVARDHAN UP-19-004-039-001/6
(SEENH) 		3119004000NRG24050720230092313 05/07/2023 Premwati 3119004WL0003656 Premwati 00078 CNRB0018541 2760 2760 Processed 17/07/2023 3505765705 Premwati ()
SubTotal 2760 2760
3 GOVARDHAN UP-19-004-030-001/154
(MADHURI KUND) 		3119004000NRG24050720230092272 05/07/2023 MANOJ 3119004WL0003652 MANOJ 00177 IOBA0000514 920 920 Processed 17/07/2023 3505765698 MANOJ ()
SubTotal 920 920
4 GOVARDHAN UP-19-004-001-001/572
(ADING) 		3119004000NRG24040720230090925 05/07/2023 Hukam Singh 3119004WL0003590 Hukam Singh 00354 PUNB0037710 920 920 Processed 17/07/2023 3505765699 Hukam Singh ()
5 GOVARDHAN UP-19-004-010-001/572
(DEVSERAS) 		3119004000NRG24050720230092270 05/07/2023 Mosam 3119004WL0003650 Mosam 00354 PUNB0037710 3220 3220 Processed 17/07/2023 3505765700 Mosam ()
SubTotal 4140 4140
6 GOVARDHAN UP-19-004-020-001/145
(FODAR) 		3119004000NRG24050720230092268 05/07/2023 Prem Singh 3119004WL0003649 Prem Singh 00415 SBIN0006494 460 460 Rejected 17/07/2023 3505765703 Account closed
7 GOVARDHAN UP-19-004-020-001/145
(FODAR) 		3119004000NRG24050720230092267 05/07/2023 Prem Singh 3119004WL0003649 Prem Singh 00415 SBIN0006494 2530 2530 Rejected 17/07/2023 3505765702 Account closed
8 GOVARDHAN UP-19-004-020-001/158
(FODAR) 		3119004000NRG24050720230092269 05/07/2023 Amar Singh 3119004WL0003649 Amar Singh 00415 SBIN0006494 460 460 Processed 17/07/2023 3505765701 MR AMAR SINGH ()
9 GOVARDHAN UP-19-004-040-001/178
(SON) 		3119004000NRG24050720230092273 05/07/2023 Devi Singh 3119004WL0003653 Devi Singh 00415 SBIN0006494 460 460 Processed 17/07/2023 3505765706 MR DEVI SINGH ()
SubTotal 3910 3910
10 GOVARDHAN UP-19-004-028-001/16
(MALHU) 		3119004000NRG24050720230092271 05/07/2023 Mahaveer 3119004WL0003651 Mahaveer 00415 SBIN0011593 920 920 Processed 17/07/2023 3505765704 MR MAHAVIR MAHAVIR ()
SubTotal 920 920
Total 14950 14950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_050723FTO_540301 Canara Bank CNRB0018538 RADHAKUND 2300
2 GOVARDHAN UP3119004_050723FTO_540301 Canara Bank CNRB0018541 PALSON 2760
3 GOVARDHAN UP3119004_050723FTO_540301 Indian Overseas Bank IOBA0000514 ARING 920
4 GOVARDHAN UP3119004_050723FTO_540301 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 4140
5 GOVARDHAN UP3119004_050723FTO_540301 State Bank of India SBIN0006494 MOGORRA 3910
6 GOVARDHAN UP3119004_050723FTO_540301 State Bank of India SBIN0011593 SONKH 920

Download In Excel