Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_310323FTO_2279126
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-19-006-016-001/423
(DHARAMPURA) 		3119006000NRG23310320230247600 31/03/2023 DHARMVATI 3119006WL013997 DHARMVATI 00078 CNRB0018537 1278 1278 Processed 03/05/2023 1173930495 DHARMVATI ()
2 FARAH UP-19-006-016-001/437
(DHARAMPURA) 		3119006000NRG23310320230247601 31/03/2023 GHANSHYAM 3119006WL013997 GHANSHYAM 00078 CNRB0018537 1278 1278 Rejected 03/05/2023 1173930498 A/c Blocked or Frozen
3 FARAH UP-19-006-016-001/438
(DHARAMPURA) 		3119006000NRG23310320230247602 31/03/2023 KAMLESH 3119006WL013997 KAMLESH 00078 CNRB0018537 1278 1278 Processed 03/05/2023 1173930496 KAMLESH ()
4 FARAH UP-19-006-016-001/455
(DHARAMPURA) 		3119006000NRG23310320230247604 31/03/2023 DURGESH 3119006WL013997 DURGESH 00078 CNRB0018537 1278 1278 Processed 03/05/2023 1173930497 DURGESH ()
SubTotal 5112 5112
5 FARAH UP-19-006-016-001/230
(DHARAMPURA) 		3119006000NRG23310320230247595 31/03/2023 tejpaal 3119006WL013997 tejpaal 00415 SBIN0005964 1278 1278 Processed 03/05/2023 1173930493 MRS SACHIN KUMAR ()
6 FARAH UP-19-006-016-001/678
(DHARAMPURA) 		3119006000NRG23310320230247611 31/03/2023 JANKI 3119006WL013997 JANKI 00415 SBIN0005964 1278 1278 Processed 03/05/2023 1173930494 MISS JANKI DEVI ()
7 FARAH UP-19-006-016-001/678
(DHARAMPURA) 		3119006000NRG23310320230247610 31/03/2023 SATYAVEER 3119006WL013997 SATYAVEER 00415 SBIN0005964 1278 1278 Processed 03/05/2023 1173930492 MR SATYAVIR SINGH ()
SubTotal 3834 3834
Total 8946 8946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_310323FTO_2279126 Canara Bank CNRB0018537 OLE 5112
2 FARAH UP3119006_310323FTO_2279126 State Bank of India SBIN0005964 PARKHAM VASISHT 3834

Download In Excel