Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:28 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_110523APB_FTO_163969
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-19-010-045-002/140
(HATHKAULI) 		3119010000NRG24110520230006962 11/05/2023 Ram Kumar 3119010WL000469 Ram Kumar 00078 CNRB0018533 3220 3220 Processed 17/05/2023 1640562604 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 BALDEO UP-19-010-045-002/142
(HATHKAULI) 		3119010000NRG24110520230006964 11/05/2023 Reena Devi 3119010WL000469 Reena Devi 00176 IDIB000P606 3220 3220 Processed 17/05/2023 1640562603 Mrs. REENA DEVI GOPAL SINGH INDIAN BANK(607105)
SubTotal 3220 3220
3 BALDEO UP-19-010-045-002/139
(HATHKAULI) 		3119010000NRG24110520230006961 11/05/2023 Lakhan Singh 3119010WL000469 Lakhan Singh 00415 SBIN0002302 3220 3220 Processed 17/05/2023 1640562601 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
4 BALDEO UP-19-010-045-002/176
(HATHKAULI) 		3119010000NRG24110520230006965 11/05/2023 Kamla Devi 3119010WL000469 Kamla Devi 00415 SBIN0002302 3220 3220 Processed 17/05/2023 1640562602 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_110523APB_FTO_163969 Canara Bank CNRB0018533 BALDEO 3220
2 BALDEO UP3119010_110523APB_FTO_163969 Indian Bank IDIB000P606 PATLAUNI BRANCH 3220
3 BALDEO UP3119010_110523APB_FTO_163969 State Bank of India SBIN0002302 BALDEO 6440

Download In Excel