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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:17:57 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_160523FTO_188210

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

NANDGAON

UP-19-001-033-001/760 (HAATHIYA)

3119001000NRG24160520230010159

16/05/2023

abhishek

3119001WL000640

abhishek

00415

SBIN0002304

2300

2300

Processed

20/05/2023

1749647134

MR ABHISHEK

()

2

NANDGAON

UP-19-001-033-001/765 (HAATHIYA)

3119001000NRG24160520230010163

16/05/2023

noor jhaan

3119001WL000640

noor jhaan

00415

SBIN0002304

2300

2300

Processed

20/05/2023

1749647135

MRS NURJAHA

()

SubTotal

4600

4600

Total

4600

4600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDGAON	UP3119001_160523FTO_188210	State Bank of India	SBIN0002304	BARSANA	4600

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