Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:47:29 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_100823FTO_805280
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 GOVARDHAN UP-19-004-039-001/144
(SEENH) 		3119004000NRG24090820230142400 10/08/2023 jagmohan 3119004WL005684 jagmohan 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995247317 jagmohan ()
2 GOVARDHAN UP-19-004-039-001/181
(SEENH) 		3119004000NRG24090820230142405 10/08/2023 heera 3119004WL005684 heera 00078 CNRB0018541 2070 2070 Processed 31/08/2023 4995247313 heera ()
3 GOVARDHAN UP-19-004-039-001/210
(SEENH) 		3119004000NRG24090820230142417 10/08/2023 SONU 3119004WL005684 SONU 00078 CNRB0018541 2070 2070 Processed 31/08/2023 4995247312 SONU ()
4 GOVARDHAN UP-19-004-039-001/215
(SEENH) 		3119004000NRG24090820230142421 10/08/2023 MEERA SHARMA 3119004WL005684 MEERA SHARMA 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995247316 MEERA SHARMA ()
5 GOVARDHAN UP-19-004-039-001/221
(SEENH) 		3119004000NRG24090820230142423 10/08/2023 HEMA DEVI 3119004WL005684 HEMA DEVI 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995247318 HEMA DEVI ()
6 GOVARDHAN UP-19-004-039-001/225
(SEENH) 		3119004000NRG24090820230142428 10/08/2023 HEERA SHARMA 3119004WL005684 HEERA SHARMA 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995247315 HEERA SHARMA ()
7 GOVARDHAN UP-19-004-039-001/225
(SEENH) 		3119004000NRG24090820230142427 10/08/2023 SHANKARLAL 3119004WL005684 SHANKARLAL 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995247319 SHANKARLAL ()
8 GOVARDHAN UP-19-004-039-001/87
(SEENH) 		3119004000NRG24090820230142461 10/08/2023 Vinjedra 3119004WL005684 Vinjedra 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995247314 Vinjedra ()
SubTotal 17940 17940
9 GOVARDHAN UP-19-004-039-001/241
(SEENH) 		3119004000NRG24090820230142434 10/08/2023 Laxmi kant 3119004WL005684 Laxmi kant 00177 IOBA0002697 2300 2300 Processed 31/08/2023 4995247311 Laxmi kant ()
10 GOVARDHAN UP-19-004-039-001/241
(SEENH) 		3119004000NRG24090820230142435 10/08/2023 Madhu 3119004WL005684 Madhu 00177 IOBA0002697 2300 2300 Processed 31/08/2023 4995247310 Madhu ()
SubTotal 4600 4600
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_100823FTO_805280 Canara Bank CNRB0018541 PALSON 17940
2 GOVARDHAN UP3119004_100823FTO_805280 Indian Overseas Bank IOBA0002697 GOVARDHAN 4600

Download In Excel