Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:28 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_130622FTO_432119
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 BALDEO UP-19-010-014-001/149
(JAGDISHPUR) 		3119010000NRG23130620220041937 13/06/2022 rati ram 3119010WL001848 rati ram 00177 IOBA0000605 1278 1278 Processed 23/06/2022 2442931818 ratiram ()
2 BALDEO UP-19-010-014-001/65
(JAGDISHPUR) 		3119010000NRG23130620220041940 13/06/2022 sonia 3119010WL001848 sonia 00177 IOBA0000605 1278 1278 Processed 23/06/2022 2442931817 sonia ()
SubTotal 2556 2556
3 BALDEO UP-19-010-014-001/239
(JAGDISHPUR) 		3119010000NRG23130620220041938 13/06/2022 Pintu Kumar 3119010WL001848 Pintu Kumar 00415 SBIN0011483 1278 1278 Processed 23/06/2022 2442931819 MR PINTU KUMAR ()
SubTotal 1278 1278
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_130622FTO_432119 Indian Overseas Bank IOBA0000605 MAHABAN 2556
2 BALDEO UP3119010_130622FTO_432119 State Bank of India SBIN0011483 MAHAVAN 1278

Download In Excel