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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:26:43 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_120523APB_FTO_171754

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

MAT

UP-19-008-034-001/238 (MANT RAJA BANGAR)

3119008000NRG24120520230007821

12/05/2023

satto devi

3119008WL000520

satto devi

00415

SBIN0001073

3220

3220

Processed

17/05/2023

1642958718

MR SATYAVATI

STATE BANK OF INDIA(508548)

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	MAT	UP3119008_120523APB_FTO_171754	State Bank of India	SBIN0001073	MAT	3220

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