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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:30:04 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_040923FTO_926731

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

RAYA

UP-19-009-050-001/230 (BHANKARPUR BASAILA)

3119009000NRG24040920230170208

04/09/2023

DEEPAK KUMAR

3119009WL006726

DEEPAK KUMAR

00415

SBIN0008865

1840

1840

Processed

13/11/2023

7459212452

MR DEEPAK KUMAR

()

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	RAYA	UP3119009_040923FTO_926731	State Bank of India	SBIN0008865	KUMHA, MATHURA	1840

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