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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:05:35 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_200823FTO_858183

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

NOHJHIL

UP-19-007-050-001/298 (SURIRKALA BANGAR)

3119007000NRG24200820230154419

20/08/2023

rakesh

3119007WL006096

rakesh

00415

SBIN0011592

2530

2530

Processed

31/08/2023

4997616253

MR RAKESH KUMAR

()

SubTotal

2530

2530

Total

2530

2530

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOHJHIL	UP3119007_200823FTO_858183	State Bank of India	SBIN0011592	SURIR KALAN BANGAR	2530

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