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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:11:31 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_200823APB_FTO_858181

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-19-007-050-001/78 (SURIRKALA BANGAR)

3119007000NRG24200820230154410

20/08/2023

suresh

3119007WL006095

suresh

00415

SBIN0011592

2530

2530

Processed

31/08/2023

4997838074

MR SURESH

STATE BANK OF INDIA(508548)

2

NOHJHIL

UP-19-007-050-001/84 (SURIRKALA BANGAR)

3119007000NRG24200820230154412

20/08/2023

bhagwan singh

3119007WL006095

bhagwan singh

00415

SBIN0011592

2530

2530

Processed

31/08/2023

4997838076

MR BHAGAVAN SINGH

STATE BANK OF INDIA(508548)

3

NOHJHIL

UP-19-007-050-001/95 (SURIRKALA BANGAR)

3119007000NRG24200820230154413

20/08/2023

nohavat

3119007WL006095

nohavat

00415

SBIN0011592

2530

2530

Processed

31/08/2023

4997838075

MR NAUHWAT SINGH

STATE BANK OF INDIA(508548)

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOHJHIL	UP3119007_200823APB_FTO_858181	State Bank of India	SBIN0011592	SURIR KALAN BANGAR	7590

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