Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:12:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_270523FTO_261642
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 BALDEO UP-19-010-015-001/226
(JHAROTHA) 		3119010000NRG24270520230023033 27/05/2023 Sanu 3119010WL001208 Sanu 00078 CNRB0018851 2530 2530 Processed 31/05/2023 1977559714 Sanu ()
2 BALDEO UP-19-010-015-001/326
(JHAROTHA) 		3119010000NRG24270520230023039 27/05/2023 Ram Avtar 3119010WL001208 Ram Avtar 00078 CNRB0018851 2530 2530 Processed 31/05/2023 1977559713 Ram Avtar ()
3 BALDEO UP-19-010-015-001/549
(JHAROTHA) 		3119010000NRG24270520230023042 27/05/2023 Anita Devi 3119010WL001208 Anita Devi 00078 CNRB0018851 2530 2530 Processed 31/05/2023 1977559715 Anita Devi ()
SubTotal 7590 7590
Total 7590 7590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_270523FTO_261642 Canara Bank CNRB0018851 JHARAUTHA 7590

Download In Excel