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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:23:31 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_150823APB_FTO_828565

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

MATHURA

UP-19-005-005-002/919 (USFAR)

3119005000NRG24150820230150214

15/08/2023

dev prakash

3119005WL005927

dev prakash

00415

SBIN0006530

3450

3450

Processed

31/08/2023

4995348317

MR DEV PRAKASH

STATE BANK OF INDIA(508548)

SubTotal

3450

3450

Total

3450

3450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHURA	UP3119005_150823APB_FTO_828565	State Bank of India	SBIN0006530	MARKET YARD	3450

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