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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:47:56 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_170723FTO_636897

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-19-010-014-001/137 (JAGDISHPUR)

3119010000NRG24170720230111767

17/07/2023

Taravati

3119010WL004360

Taravati

00415

SBIN0011483

460

460

Processed

21/07/2023

3629278193

MRS MRS TARAVATI

()

SubTotal

460

460

Total

460

460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEO	UP3119010_170723FTO_636897	State Bank of India	SBIN0011483	MAHAVAN	460

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