Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:19 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_180523FTO_206281
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-19-004-040-001/102
(SON) 		3119004000NRG24180520230011712 18/05/2023 Neha 3119004WL000736 Neha 00051 MAHB0001589 920 920 Processed 24/05/2023 1820564076 Neha ()
SubTotal 920 920
2 GOVARDHAN UP-19-004-040-001/165
(SON) 		3119004000NRG24180520230011732 18/05/2023 ramesh kumari 3119004WL000736 ramesh kumari 00415 SBIN0006494 920 920 Processed 24/05/2023 1820564079 MR RAMESH KUMARI ()
3 GOVARDHAN UP-19-004-040-001/172
(SON) 		3119004000NRG24180520230011739 18/05/2023 FATEH SINGH 3119004WL000736 FATEH SINGH 00415 SBIN0006494 690 690 Processed 24/05/2023 1820564077 SHRI FATEH SINGH SO YAD RAM ()
4 GOVARDHAN UP-19-004-040-001/189
(SON) 		3119004000NRG24180520230011754 18/05/2023 rama 3119004WL000736 rama 00415 SBIN0006494 920 920 Processed 24/05/2023 1820564078 MRS RAMA ()
5 GOVARDHAN UP-19-004-040-001/189
(SON) 		3119004000NRG24180520230011753 18/05/2023 VISHNU 3119004WL000736 VISHNU 00415 SBIN0006494 920 920 Processed 24/05/2023 1820564080 MR VISHNU ()
SubTotal 3450 3450
6 GOVARDHAN UP-19-004-040-001/60
(SON) 		3119004000NRG24180520230011766 18/05/2023 rajkumari 3119004WL000736 rajkumari 00415 SBIN0006530 920 920 Processed 24/05/2023 1820564081 MRS RAJKUMARI DEVI ()
SubTotal 920 920
7 GOVARDHAN UP-19-004-040-001/192
(SON) 		3119004000NRG24180520230011755 18/05/2023 HOTILAL 3119004WL000736 HOTILAL 00468 UBIN0551872 460 460 Processed 24/05/2023 1820564082 HOTILAL ()
SubTotal 460 460
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_180523FTO_206281 BANK OF MAHARASHTRA MAHB0001589 MATHURA 920
2 GOVARDHAN UP3119004_180523FTO_206281 State Bank of India SBIN0006494 MOGORRA 3450
3 GOVARDHAN UP3119004_180523FTO_206281 State Bank of India SBIN0006530 MARKET YARD 920
4 GOVARDHAN UP3119004_180523FTO_206281 UNION BANK OF INDIA UBIN0551872 MATHURA CANTONMENT 460

Download In Excel