Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:43 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_190922APB_FTO_1261876
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 MAT UP-19-008-036-001/118
(SIKANDARPUR) 		3119008000NRG23190920220164408 19/09/2022 natthi lal 3119008WL008766 natthi lal 00415 SBIN0011592 2556 2556 Processed 07/10/2022 5309477910 MR NATTHI LAL STATE BANK OF INDIA(508548)
2 MAT UP-19-008-036-001/120
(SIKANDARPUR) 		3119008000NRG23190920220164409 19/09/2022 devi 3119008WL008766 devi 00415 SBIN0011592 2556 2556 Processed 07/10/2022 5309477911 MR DEVI STATE BANK OF INDIA(508548)
3 MAT UP-19-008-036-001/124
(SIKANDARPUR) 		3119008000NRG23190920220164410 19/09/2022 rukma 3119008WL008766 rukma 00415 SBIN0011592 2556 2556 Processed 07/10/2022 5309477912 MRS RUKMA STATE BANK OF INDIA(508548)
4 MAT UP-19-008-036-001/205
(SIKANDARPUR) 		3119008000NRG23190920220164412 19/09/2022 RAJVATI 3119008WL008766 RAJVATI 00415 SBIN0011592 2556 2556 Processed 07/10/2022 5309477909 MR LAKSHIMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 10224 10224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_190922APB_FTO_1261876 State Bank of India SBIN0011592 SURIR KALAN BANGAR 10224

Download In Excel