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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:02:28 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_010823FTO_737434

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-19-001-021-001/146 (BARAHANA)

3119001000NRG24010820230132777

01/08/2023

birvati

3119001WL005270

birvati

00415

SBIN0005891

1840

1840

Processed

31/08/2023

4973515850

MRS VEERWATI

()

2

NANDGAON

UP-19-001-021-001/147 (BARAHANA)

3119001000NRG24010820230132778

01/08/2023

vad prakash

3119001WL005270

vad prakash

00415

SBIN0005891

920

920

Processed

31/08/2023

4973515851

MR VED PRAKASH

()

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDGAON	UP3119001_010823FTO_737434	State Bank of India	SBIN0005891	ADB KOSI KALAN	2760

Download In Excel