Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:50 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_270622FTO_559210
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 FARAH UP-19-006-032-001/462
(BERI) 		3119006000NRG23250620220059608 27/06/2022 mahaveer 3119006WL002589 mahaveer 00078 CNRB0018523 2982 2982 Processed 08/07/2022 2895436823 mahaveer ()
2 FARAH UP-19-006-032-001/462
(BERI) 		3119006000NRG23250620220059609 27/06/2022 mamta 3119006WL002589 mamta 00078 CNRB0018523 2982 2982 Processed 08/07/2022 2895436822 mamta ()
SubTotal 5964 5964
3 FARAH UP-19-006-032-001/297
(BERI) 		3119006000NRG23250620220059594 27/06/2022 BHOLA 3119006WL002589 BHOLA 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436826 BHOLA ()
4 FARAH UP-19-006-032-001/302
(BERI) 		3119006000NRG23250620220059598 27/06/2022 JAGNA 3119006WL002589 JAGNA 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436828 JAGNA ()
5 FARAH UP-19-006-032-001/384
(BERI) 		3119006000NRG23250620220059605 27/06/2022 RAM NARESH 3119006WL002589 RAM NARESH 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436827 RAM NARESH ()
6 FARAH UP-19-006-032-001/49
(BERI) 		3119006000NRG23250620220059611 27/06/2022 suraj mukhi 3119006WL002589 suraj mukhi 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436837 suraj mukhi ()
7 FARAH UP-19-006-032-001/770
(BERI) 		3119006000NRG23250620220059618 27/06/2022 munsi 3119006WL002589 munsi 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436834 munsi ()
8 FARAH UP-19-006-032-001/771
(BERI) 		3119006000NRG23250620220059620 27/06/2022 DHARDEVI 3119006WL002589 DHARDEVI 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436830 DHARDEVI ()
9 FARAH UP-19-006-032-001/771
(BERI) 		3119006000NRG23250620220059619 27/06/2022 pratap 3119006WL002589 pratap 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436836 pratap ()
10 FARAH UP-19-006-032-001/772
(BERI) 		3119006000NRG23250620220059621 27/06/2022 GEETAM 3119006WL002589 GEETAM 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436835 GEETAM ()
11 FARAH UP-19-006-032-001/773
(BERI) 		3119006000NRG23250620220059624 27/06/2022 MANJU 3119006WL002589 MANJU 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436839 MANJU ()
12 FARAH UP-19-006-032-001/773
(BERI) 		3119006000NRG23250620220059623 27/06/2022 RAJKUMAR 3119006WL002589 RAJKUMAR 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436838 RAJKUMAR ()
13 FARAH UP-19-006-032-001/774
(BERI) 		3119006000NRG23250620220059625 27/06/2022 RADHE SHYAM 3119006WL002589 RADHE SHYAM 00177 IOBA0000472 2982 2982 Rejected 08/07/2022 2895436840 No Such Account
14 FARAH UP-19-006-032-001/775
(BERI) 		3119006000NRG23250620220059626 27/06/2022 BHOLA 3119006WL002589 BHOLA 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436832 BHOLA ()
15 FARAH UP-19-006-032-001/775
(BERI) 		3119006000NRG23250620220059627 27/06/2022 JAMUNA 3119006WL002589 JAMUNA 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436831 JAMUNA ()
16 FARAH UP-19-006-032-001/776
(BERI) 		3119006000NRG23250620220059628 27/06/2022 BHOGIRAAM 3119006WL002589 BHOGIRAAM 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436825 BHOGIRAAM ()
17 FARAH UP-19-006-032-001/776
(BERI) 		3119006000NRG23250620220059629 27/06/2022 KAMLESH 3119006WL002589 KAMLESH 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436824 KAMLESH ()
18 FARAH UP-19-006-032-001/778
(BERI) 		3119006000NRG23250620220059631 27/06/2022 MAMTA 3119006WL002589 MAMTA 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436833 MAMTA ()
19 FARAH UP-19-006-032-001/778
(BERI) 		3119006000NRG23250620220059630 27/06/2022 VISHNU 3119006WL002589 VISHNU 00177 IOBA0000472 2982 2982 Processed 08/07/2022 2895436829 VISHNU ()
SubTotal 50694 50694
20 FARAH UP-19-006-032-001/768
(BERI) 		3119006000NRG23250620220059616 27/06/2022 HUKUM SINGH 3119006WL002589 HUKUM SINGH 00415 SBIN0003540 2982 2982 Processed 08/07/2022 2895436841 MR HUKAM SINGH ()
SubTotal 2982 2982
21 FARAH UP-19-006-032-001/765
(BERI) 		3119006000NRG23250620220059614 27/06/2022 REKHA 3119006WL002589 REKHA 00415 SBIN0005964 2982 2982 Rejected 08/07/2022 2895436842 No Such Account
SubTotal 2982 2982
22 FARAH UP-19-006-032-001/765
(BERI) 		3119006000NRG23250620220059615 27/06/2022 DASHRATH 3119006WL002589 DASHRATH 00415 SBIN0015265 2982 2982 Rejected 08/07/2022 2895436843 No Such Account
23 FARAH UP-19-006-032-001/768
(BERI) 		3119006000NRG23250620220059617 27/06/2022 GYAN DEI 3119006WL002589 GYAN DEI 00415 SBIN0015265 2982 2982 Processed 08/07/2022 2895436845 MRS GYAN DEI ()
24 FARAH UP-19-006-032-001/772
(BERI) 		3119006000NRG23250620220059622 27/06/2022 RAMVEER 3119006WL002589 RAMVEER 00415 SBIN0015265 2982 2982 Processed 08/07/2022 2895436844 MR RAM VIR ()
SubTotal 8946 8946
25 FARAH UP-19-006-032-001/17
(BERI) 		3119006000NRG23250620220059585 27/06/2022 gulab 3119006WL002589 gulab 00650 BKID0ARYAGB 2982 2982 Processed 08/07/2022 2895436821 gulab ()
SubTotal 2982 2982
Total 74550 74550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_270622FTO_559210 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 5964
2 FARAH UP3119006_270622FTO_559210 Indian Overseas Bank IOBA0000472 BARARI 50694
3 FARAH UP3119006_270622FTO_559210 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 2982
4 FARAH UP3119006_270622FTO_559210 State Bank of India SBIN0005964 PARKHAM VASISHT 2982
5 FARAH UP3119006_270622FTO_559210 State Bank of India SBIN0015265 FARAH 8946
6 FARAH UP3119006_270622FTO_559210 Gramin Bank of Aryavart BKID0ARYAGB Farah 2982

Download In Excel