Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:19:35 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_020723APB_FTO_526219
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-19-003-014-001/283
(DALOTA) 		3119003000NRG24020720230089034 02/07/2023 HARI CHAND 3119003WL003496 HARI CHAND 00078 CNRB0018865 2990 2990 Processed 17/07/2023 3498935668 HARICHAND CANARA BANK(508532)
2 CHAUMUHA UP-19-003-014-001/284
(DALOTA) 		3119003000NRG24020720230089035 02/07/2023 GEETA. 3119003WL003496 GEETA. 00078 CNRB0018865 2760 2760 Processed 17/07/2023 3498935669 GITA DEVI WO HARICHAND PUNJAB NATIONAL BANK(508568)
3 CHAUMUHA UP-19-003-014-001/371
(DALOTA) 		3119003000NRG24020720230089038 02/07/2023 AMAR CHNAD 3119003WL003496 AMAR CHNAD 00078 CNRB0018865 2990 2990 Processed 17/07/2023 3498935666 AMAR CHAND SO PRAHLA CANARA BANK(508532)
4 CHAUMUHA UP-19-003-014-001/465
(DALOTA) 		3119003000NRG24020720230089043 02/07/2023 MANJU 3119003WL003496 MANJU 00078 CNRB0018865 2990 2990 Processed 17/07/2023 3498935667 MANJU CANARA BANK(508532)
SubTotal 11730 11730
5 CHAUMUHA UP-19-003-014-001/425
(DALOTA) 		3119003000NRG24020720230089042 02/07/2023 raju 3119003WL003496 raju 00354 PUNB0031010 2990 2990 Processed 17/07/2023 3498935664 RAJU S/O DEEPA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
6 CHAUMUHA UP-19-003-014-001/48
(DALOTA) 		3119003000NRG24020720230089044 02/07/2023 omprakash 3119003WL003496 omprakash 00354 PUNB0047410 2990 2990 Processed 17/07/2023 3498935665 OM PRAKASH SO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
Total 17710 17710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_020723APB_FTO_526219 Canara Bank CNRB0018865 NAUGAON 11730
2 CHAUMUHA UP3119003_020723APB_FTO_526219 Punjab National Bank PUNB0031010 CHHATIKARA 2990
3 CHAUMUHA UP3119003_020723APB_FTO_526219 Punjab National Bank PUNB0047410 SEH BANGAR 2990

Download In Excel