Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:36 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_200622APB_FTO_498138
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 NANDGAON UP-19-001-012-001/259
(GIDOH) 		3119001000NRG23200620220053063 20/06/2022 MANOJ 3119001WL002320 MANOJ 00048 BKID0006854 2982 2982 Processed 29/06/2022 2562446398 MANOJ S/O MOHANSHYAM BANK OF INDIA(508505)
2 NANDGAON UP-19-001-012-001/260
(GIDOH) 		3119001000NRG23200620220053064 20/06/2022 KISHAN 3119001WL002320 KISHAN 00048 BKID0006854 2982 2982 Processed 29/06/2022 2562446399 KISHAN SINGH S/O LALARAM BANK OF INDIA(508505)
3 NANDGAON UP-19-001-012-001/284
(GIDOH) 		3119001000NRG23200620220053065 20/06/2022 LALARAM 3119001WL002320 LALARAM 00048 BKID0006854 2982 2982 Processed 29/06/2022 2562446397 LALA RAM S/O MOHANSYHAM BANK OF INDIA(508505)
SubTotal 8946 8946
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_200622APB_FTO_498138 Bank of India BKID0006854 KOSI 8946

Download In Excel