Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:59 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_261223FTO_1380373
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 CHHATA UP-19-002-016-001/38
(CHOWKI BANGAR) 		3119002000NRG24261220230254935 26/12/2023 irsad 3119002WL010331 irsad 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1941090961 irsad ()
2 CHHATA UP-19-002-016-001/38
(CHOWKI BANGAR) 		3119002000NRG24261220230254936 26/12/2023 islam 3119002WL010331 islam 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1941090960 islam ()
3 CHHATA UP-19-002-016-001/38
(CHOWKI BANGAR) 		3119002000NRG24261220230254937 26/12/2023 ruksina 3119002WL010331 ruksina 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1941090959 ruksina ()
4 CHHATA UP-19-002-016-001/8
(CHOWKI BANGAR) 		3119002000NRG24261220230254942 26/12/2023 khatuni 3119002WL010331 khatuni 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1941090962 khatuni ()
SubTotal 12880 12880
5 CHHATA UP-19-002-016-001/71
(CHOWKI BANGAR) 		3119002000NRG24261220230254941 26/12/2023 ILIYAN 3119002WL010331 ILIYAN 00415 SBIN0006329 460 460 Rejected 18/03/2024 1941090958 No Such Account
SubTotal 460 460
Total 13340 13340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_261223FTO_1380373 Canara Bank CNRB0018668 SAHPUR 12880
2 CHHATA UP3119002_261223FTO_1380373 State Bank of India SBIN0006329 ABDULLA PUR 460

Download In Excel