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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:18:39 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_080823FTO_792622

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-19-010-024-004/578 (NURPUR)

3119010000NRG24080820230141374

08/08/2023

Bhole Shankar

3119010WL005649

Bhole Shankar

00415

SBIN0011483

3220

3220

Processed

31/08/2023

5001712415

MR BHOLE SHNKAR

()

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	BALDEO	UP3119010_080823FTO_792622	State Bank of India	SBIN0011483	MAHAVAN	3220

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