Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_240323APB_FTO_2221569
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-19-010-033-002/207
(MADOORA)
3119010000NRG23240320230244575 24/03/2023 HARIDASH 3119010WL013786 HARIDASH 00078 CNRB0018533 852 852 Processed 31/03/2023 0335122303 HARI DAS S/O MANIK CHAND GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
2 BALDEO UP-19-010-033-002/236
(MADOORA)
3119010000NRG23240320230244576 24/03/2023 SUKHRAM 3119010WL013786 SUKHRAM 00415 SBIN0002302 852 852 Processed 31/03/2023 0335122302 SUKHRAM STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_240323APB_FTO_2221569 Canara Bank CNRB0018533 BALDEO 852
2 BALDEO UP3119010_240323APB_FTO_2221569 State Bank of India SBIN0002302 BALDEO 852

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