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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:26:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_050423APB_FTO_23225

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

BALDEO

UP-19-010-001-001/685 (AKOS BANGAR)

3119010000NRG23050420230251271

05/04/2023

Suman

3119010WL014166

Suman

00415

SBIN0002302

1065

1065

Processed

03/05/2023

1174679952

MRS MRS SUMAN

STATE BANK OF INDIA(508548)

SubTotal

1065

1065

Total

1065

1065

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEO	UP3119010_050423APB_FTO_23225	State Bank of India	SBIN0002302	BALDEO	1065

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