Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_210722APB_FTO_831709
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-19-002-010-001/10
(KHERAL 7.5 BISA BANGAR)
3119002000NRG23210720220108368 21/07/2022 yado 3119002WL005107 yado 00078 CNRB0003450 1491 1491 Processed 11/08/2022 3877383178 YADO CANARA BANK(508532)
SubTotal 1491 1491
2 CHHATA UP-19-002-010-001/292
(KHERAL 7.5 BISA BANGAR)
3119002000NRG23210720220108372 21/07/2022 anil 3119002WL005107 anil 00078 CNRB0018548 1491 1491 Processed 11/08/2022 3877383181 ANIL KUMAR S O HARI CANARA BANK(508532)
SubTotal 1491 1491
3 CHHATA UP-19-002-010-001/199
(KHERAL 7.5 BISA BANGAR)
3119002000NRG23210720220108370 21/07/2022 Mohan Singh 3119002WL005107 Mohan Singh 00176 IDIB000K796 1491 1491 Processed 11/08/2022 3877383180 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
4 CHHATA UP-19-002-010-001/475
(KHERAL 7.5 BISA BANGAR)
3119002000NRG23210720220108383 21/07/2022 karan singh 3119002WL005108 karan singh 00354 PUNB0027000 1491 1491 Processed 11/08/2022 3877383177 Karan Singh PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
5 CHHATA UP-19-002-010-001/416
(KHERAL 7.5 BISA BANGAR)
3119002000NRG23210720220108378 21/07/2022 krapo 3119002WL005108 krapo 00415 SBIN0000749 1491 1491 Processed 11/08/2022 3877383179 SHRI KRIPAL KRIPAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_210722APB_FTO_831709 Canara Bank CNRB0003450 KOSI KALAN 1491
2 CHHATA UP3119002_210722APB_FTO_831709 Canara Bank CNRB0018548 BUKHRARI 1491
3 CHHATA UP3119002_210722APB_FTO_831709 Indian Bank IDIB000K796 KOSIKALAN 1491
4 CHHATA UP3119002_210722APB_FTO_831709 Punjab National Bank PUNB0027000 KOSI KALAN 1491
5 CHHATA UP3119002_210722APB_FTO_831709 State Bank of India SBIN0000749 CHHATA 1491

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