Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:26 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_190623APB_FTO_446842
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-19-010-041-001/142
(SARAI SALWAN) 		3119010000NRG24190620230061568 19/06/2023 veer bahadur 3119010WL002578 veer bahadur 00078 CNRB0018861 2300 2300 Processed 28/06/2023 2828192576 VIRBAHADUR SO PANNALAL CANARA BANK(508532)
2 BALDEO UP-19-010-041-001/289
(SARAI SALWAN) 		3119010000NRG24190620230061569 19/06/2023 BINA DEVI 3119010WL002578 BINA DEVI 00078 CNRB0018861 2300 2300 Processed 28/06/2023 2828192577 VEENA DEVI CANARA BANK(508532)
SubTotal 4600 4600
3 BALDEO UP-19-010-041-001/605
(SARAI SALWAN) 		3119010000NRG24190620230061571 19/06/2023 Hukam Singh 3119010WL002578 Hukam Singh 00415 SBIN0002302 2300 2300 Processed 28/06/2023 2828192574 HUKAM SINGH CANARA BANK(508532)
SubTotal 2300 2300
4 BALDEO UP-19-010-041-001/597
(SARAI SALWAN) 		3119010000NRG24190620230061570 19/06/2023 Sanjay Kumar 3119010WL002578 Sanjay Kumar 00468 UBIN0543098 2300 2300 Processed 28/06/2023 2828192575 SANJAY KUMAR SO HUKUM SINGH UNION BANK OF INDIA(508500)
SubTotal 2300 2300
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_190623APB_FTO_446842 Canara Bank CNRB0018861 BARAULI 4600
2 BALDEO UP3119010_190623APB_FTO_446842 State Bank of India SBIN0002302 BALDEO 2300
3 BALDEO UP3119010_190623APB_FTO_446842 UNION BANK OF INDIA UBIN0543098 BHARTIA 2300

Download In Excel