Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:17:20 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_160923APB_FTO_972807
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-19-005-031-001/216
(NAGLA VOHRA) 		3119005000NRG24160920230179661 16/09/2023 samla 3119005WL007204 samla 00176 IDIB000K811 460 460 Processed 11/11/2023 7425504438 MR KRISHNA MURARI STATE BANK OF INDIA(508548)
2 MATHURA UP-19-005-031-001/219
(NAGLA VOHRA) 		3119005000NRG24160920230179663 16/09/2023 DAYA 3119005WL007204 DAYA 00176 IDIB000K811 460 460 Processed 11/11/2023 7425504440 DAYA BANK OF BARODA(606985)
SubTotal 920 920
3 MATHURA UP-19-005-031-001/219
(NAGLA VOHRA) 		3119005000NRG24160920230179662 16/09/2023 SUBHASH 3119005WL007204 SUBHASH 00354 PUNB0187810 460 460 Processed 12/11/2023 7425504437 SUBHASH GURJAR SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
4 MATHURA UP-19-005-031-001/216
(NAGLA VOHRA) 		3119005000NRG24160920230179660 16/09/2023 krishan murari 3119005WL007204 krishan murari 00415 SBIN0012819 460 460 Processed 11/11/2023 7425504439 MR KRISHNA MURARI STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 1840 1840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_160923APB_FTO_972807 Indian Bank IDIB000K811 Krishna Nagar MATHURA 920
2 MATHURA UP3119005_160923APB_FTO_972807 Punjab National Bank PUNB0187810 Bakalpur Mathura 460
3 MATHURA UP3119005_160923APB_FTO_972807 State Bank of India SBIN0012819 BAKALPUR,SATOHA 460

Download In Excel