Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:57:34 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_150823FTO_828146
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 MATHURA UP-19-005-006-001/21
(UNCHAGAON) 		3119005000NRG24150820230150049 15/08/2023 NAVRAJ 3119005WL005917 NAVRAJ 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995995407 NAVRAJ ()
2 MATHURA UP-19-005-006-001/21
(UNCHAGAON) 		3119005000NRG24150820230150050 15/08/2023 RAMVATI 3119005WL005917 RAMVATI 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995995400 RAMVATI ()
3 MATHURA UP-19-005-006-001/31
(UNCHAGAON) 		3119005000NRG24150820230150058 15/08/2023 Pushpendra 3119005WL005917 Pushpendra 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995995401 Pushpendra ()
4 MATHURA UP-19-005-006-001/374
(UNCHAGAON) 		3119005000NRG24150820230150060 15/08/2023 bhoop singh 3119005WL005917 bhoop singh 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995995405 bhoop singh ()
5 MATHURA UP-19-005-006-001/74
(UNCHAGAON) 		3119005000NRG24150820230150062 15/08/2023 devo 3119005WL005917 devo 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4995995406 devo ()
SubTotal 14950 14950
6 MATHURA UP-19-005-006-001/303
(UNCHAGAON) 		3119005000NRG24150820230150056 15/08/2023 babita 3119005WL005917 babita 00415 SBIN0006530 2990 2990 Processed 31/08/2023 4995995403 MRS BAVITA BAVITA ()
7 MATHURA UP-19-005-006-001/76
(UNCHAGAON) 		3119005000NRG24150820230150063 15/08/2023 ramjilal 3119005WL005917 ramjilal 00415 SBIN0006530 2990 2990 Processed 31/08/2023 4995995402 MR RAMJI LAL ()
8 MATHURA UP-19-005-006-001/76
(UNCHAGAON) 		3119005000NRG24150820230150064 15/08/2023 taravati 3119005WL005917 taravati 00415 SBIN0006530 2990 2990 Processed 31/08/2023 4995995404 MRS MRS TARAVATI ()
SubTotal 8970 8970
Total 23920 23920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_150823FTO_828146 Canara Bank CNRB0018543 USFAR 14950
2 MATHURA UP3119005_150823FTO_828146 State Bank of India SBIN0006530 MARKET YARD 8970

Download In Excel