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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:12:06 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_101023FTO_1081366

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-19-010-016-001/346 (JUGSANA)

3119010000NRG24101020230197349

10/10/2023

Suresh Chand

3119010WL007928

Suresh Chand

00415

SBIN0007838

2530

2530

Processed

11/11/2023

7438973133

MR SURESH

()

SubTotal

2530

2530

Total

2530

2530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEO	UP3119010_101023FTO_1081366	State Bank of India	SBIN0007838	JUGSANA	2530

Download In Excel