Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_060622APB_FTO_374118
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 NOHJHIL UP-19-007-046-002/167
(SHULL)
3119007000NRG23060620220031332 06/06/2022 LAXMAN SINGH 3119007WL001397 LAXMAN SINGH 00078 CNRB0018530 2982 2982 Processed 11/06/2022 2215769353 LAXMAN CANARA BANK(508532)
2 NOHJHIL UP-19-007-046-002/170
(SHULL)
3119007000NRG23060620220031333 06/06/2022 Dharmvir 3119007WL001397 Dharmvir 00078 CNRB0018530 2982 2982 Processed 11/06/2022 2215769351 DHARAM VEER CANARA BANK(508532)
3 NOHJHIL UP-19-007-046-002/172
(SHULL)
3119007000NRG23060620220031334 06/06/2022 Santosh kumar 3119007WL001397 Santosh kumar 00078 CNRB0018530 2982 2982 Processed 11/06/2022 2215769352 SANTOSH CANARA BANK(508532)
SubTotal 8946 8946
4 NOHJHIL UP-19-007-046-002/173
(SHULL)
3119007000NRG23060620220031335 06/06/2022 MUKESH 3119007WL001397 MUKESH 00415 SBIN0012529 2982 2982 Processed 11/06/2022 2215769348 MR MUKESH STATE BANK OF INDIA(508548)
5 NOHJHIL UP-19-007-046-002/188
(SHULL)
3119007000NRG23060620220031336 06/06/2022 Vivek Kumar 3119007WL001397 Vivek Kumar 00415 SBIN0012529 2982 2982 Processed 11/06/2022 2215769349 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
6 NOHJHIL UP-19-007-046-002/199
(SHULL)
3119007000NRG23060620220031337 06/06/2022 Uday veer singh 3119007WL001397 Uday veer singh 00415 SBIN0012529 2982 2982 Processed 11/06/2022 2215769350 MR UDAYVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_060622APB_FTO_374118 Canara Bank CNRB0018530 BAJNA 8946
2 NOHJHIL UP3119007_060622APB_FTO_374118 State Bank of India SBIN0012529 BAJNA 8946

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