Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:47:36 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_200523APB_FTO_220143

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-19-008-015-002/418 (DAHARUA)

3119008000NRG24200520230014876

20/05/2023

rajkumari

3119008WL000867

rajkumari

00415

SBIN0005965

3220

3220

Processed

25/05/2023

1861714238

MRS RAJKUMARI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAT	UP3119008_200523APB_FTO_220143	State Bank of India	SBIN0005965	LAXMINAGAR, MATHURA	3220

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