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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:04:13 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_110823FTO_813198

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

CHAUMUHA

UP-19-003-013-001/181 (TAROLI SHUMALI)

3119003000NRG24110820230146191

11/08/2023

vimla

3119003WL005796

vimla

00045

BARB0AJHAIX

2990

2990

Processed

31/08/2023

4997592105

vimla

()

SubTotal

2990

2990

2

CHAUMUHA

UP-19-003-013-001/103 (TAROLI SHUMALI)

3119003000NRG24110820230146188

11/08/2023

narayan

3119003WL005796

narayan

00415

SBIN0006820

2990

2990

Processed

31/08/2023

4997592106

MR NARAYAN SINGH

()

SubTotal

2990

2990

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUMUHA	UP3119003_110823FTO_813198	Bank of Baroda	BARB0AJHAIX	AJHAI KHURD	2990
2	CHAUMUHA	UP3119003_110823FTO_813198	State Bank of India	SBIN0006820	TARAULI	2990

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