Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:26 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_180522FTO_212317
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-19-004-001-001/123
(ADING) 		3119004000NRG23170520220009935 18/05/2022 Kamal Singh 3119004WL000458 Kamal Singh 00177 IOBA0000514 1278 1278 Processed 27/05/2022 1615244461 KamalSingh ()
2 GOVARDHAN UP-19-004-001-001/134
(ADING) 		3119004000NRG23170520220009936 18/05/2022 Dharmendra 3119004WL000458 Dharmendra 00177 IOBA0000514 1278 1278 Processed 27/05/2022 1615244459 Dharmendra ()
3 GOVARDHAN UP-19-004-001-001/134
(ADING) 		3119004000NRG23170520220009937 18/05/2022 meera 3119004WL000458 meera 00177 IOBA0000514 1278 1278 Processed 27/05/2022 1615244464 meera ()
4 GOVARDHAN UP-19-004-001-001/572
(ADING) 		3119004000NRG23170520220009947 18/05/2022 saroj 3119004WL000458 saroj 00177 IOBA0000514 1278 1278 Processed 27/05/2022 1615244463 saroj ()
5 GOVARDHAN UP-19-004-001-001/581
(ADING) 		3119004000NRG23170520220009948 18/05/2022 DURGAPRASAD 3119004WL000458 DURGAPRASAD 00177 IOBA0000514 1278 1278 Processed 27/05/2022 1615244460 DURGAPRASAD ()
6 GOVARDHAN UP-19-004-001-001/602
(ADING) 		3119004000NRG23170520220009950 18/05/2022 BABLI 3119004WL000458 BABLI 00177 IOBA0000514 1278 1278 Processed 27/05/2022 1615244465 BABLI ()
7 GOVARDHAN UP-19-004-001-001/602
(ADING) 		3119004000NRG23170520220009949 18/05/2022 BHIK CHAND 3119004WL000458 BHIK CHAND 00177 IOBA0000514 1278 1278 Processed 27/05/2022 1615244462 BHIKCHAND ()
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 GOVARDHAN UP3119004_180522FTO_212317 Indian Overseas Bank IOBA0000514 ARING 8946

Download In Excel