Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:49 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_311222FTO_1881414
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-19-007-050-001/160
(SURIRKALA BANGAR) 		3119007000NRG23291220220218607 31/12/2022 pushpa devi 3119007WL012467 pushpa devi 00078 CNRB0018540 2769 2769 Processed 19/01/2023 8050875743 pushpa devi ()
2 NOHJHIL UP-19-007-050-001/163
(SURIRKALA BANGAR) 		3119007000NRG23291220220218608 31/12/2022 HARI CHAND 3119007WL012467 HARI CHAND 00078 CNRB0018540 2556 2556 Processed 19/01/2023 8050875742 HARI CHAND ()
3 NOHJHIL UP-19-007-050-001/233
(SURIRKALA BANGAR) 		3119007000NRG23291220220218611 31/12/2022 guddi 3119007WL012467 guddi 00078 CNRB0018540 1278 1278 Processed 19/01/2023 8050875744 guddi ()
4 NOHJHIL UP-19-007-050-001/356
(SURIRKALA BANGAR) 		3119007000NRG23291220220218612 31/12/2022 nishant 3119007WL012467 nishant 00078 CNRB0018540 2769 2769 Processed 19/01/2023 8050875745 nishant ()
SubTotal 9372 9372
5 NOHJHIL UP-19-007-050-001/16
(SURIRKALA BANGAR) 		3119007000NRG23291220220218606 31/12/2022 ranveer singh 3119007WL012467 ranveer singh 00415 SBIN0011592 2769 2769 Processed 19/01/2023 8050875746 MR RANVEER ()
SubTotal 2769 2769
Total 12141 12141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_311222FTO_1881414 Canara Bank CNRB0018540 SURIR 9372
2 NOHJHIL UP3119007_311222FTO_1881414 State Bank of India SBIN0011592 SURIR KALAN BANGAR 2769

Download In Excel