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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:45:53 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_150523APB_FTO_184009

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

GOVARDHAN

UP-19-004-031-001/444 (MUDSERAS)

3119004000NRG24150520230009217

15/05/2023

Dropa

3119004WL000581

Dropa

00462

UCBA0002460

3220

3220

Processed

19/05/2023

1701748214

DROPADI DEVI WO MAHESH CHAND

PUNJAB NATIONAL BANK(508568)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOVARDHAN	UP3119004_150523APB_FTO_184009	UCO Bank	UCBA0002460	GOVARDHAN	3220

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