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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:03:32 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_030523FTO_123007

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-19-007-001-001/160 (AWAKHEDA)

3119007000NRG24030520230003231

03/05/2023

praveen kumar

3119007WL000283

praveen kumar

00078

CNRB0018547

1610

1610

Processed

13/05/2023

1538123792

praveen kumar

()

2

NOHJHIL

UP-19-007-001-001/186 (AWAKHEDA)

3119007000NRG24030520230003236

03/05/2023

heera lal

3119007WL000283

heera lal

00078

CNRB0018547

460

460

Processed

13/05/2023

1538123793

heera lal

()

SubTotal

2070

2070

Total

2070

2070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOHJHIL	UP3119007_030523FTO_123007	Canara Bank	CNRB0018547	MANAGARI	2070

Download In Excel