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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:37:40 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_110823FTO_814418

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-19-008-004-001/17 (IROLI JUNNARDAR)

3119008000NRG24110820230146407

11/08/2023

gangaram

3119008WL005807

gangaram

00415

SBIN0005966

2530

2530

Processed

31/08/2023

4996007635

MR GANGARAM SO HEERA LAL

()

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	MAT	UP3119008_110823FTO_814418	State Bank of India	SBIN0005966	TENTIGAON	2530

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