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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:21:44 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_010623FTO_308790

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-19-008-027-001/13 (BIJOLI BANGAR)

3119008000NRG24010620230030505

01/06/2023

shashi kant

3119008WL001477

shashi kant

00415

SBIN0001073

1840

1840

Processed

08/06/2023

2309789919

MR SHASHI KANT

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAT	UP3119008_010623FTO_308790	State Bank of India	SBIN0001073	MAT	1840

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