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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:38:20 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_200823FTO_858170

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-19-007-050-001/178 (SURIRKALA BANGAR)

3119007000NRG24200820230154403

20/08/2023

narayan singh

3119007WL006094

narayan singh

00078

CNRB0018540

2070

2070

Processed

31/08/2023

4997616564

narayan singh

()

2

NOHJHIL

UP-19-007-050-001/179 (SURIRKALA BANGAR)

3119007000NRG24200820230154405

20/08/2023

KULDEEP SINGH

3119007WL006094

KULDEEP SINGH

00078

CNRB0018540

2070

2070

Processed

31/08/2023

4997616563

KULDEEP SINGH

()

3

NOHJHIL

UP-19-007-050-001/196 (SURIRKALA BANGAR)

3119007000NRG24200820230154408

20/08/2023

Jyoti

3119007WL006094

Jyoti

00078

CNRB0018540

2070

2070

Processed

31/08/2023

4997616562

Jyoti

()

SubTotal

6210

6210

Total

6210

6210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOHJHIL	UP3119007_200823FTO_858170	Canara Bank	CNRB0018540	SURIR	6210

Download In Excel