Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_251123FTO_1267901
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 NOHJHIL UP-19-007-019-001/241
(NAUSHERPUR) 		3119007000NRG24251120230231830 25/11/2023 yogesh 3119007WL009235 yogesh 00415 SBIN0002433 1150 1150 Processed 12/03/2024 1679058644 MR YOGESH YOGESH ()
2 NOHJHIL UP-19-007-019-001/301
(NAUSHERPUR) 		3119007000NRG24251120230231833 25/11/2023 vishnu 3119007WL009235 vishnu 00415 SBIN0002433 1150 1150 Processed 12/03/2024 1679058643 MR VISHNU KUMAR ()
SubTotal 2300 2300
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_251123FTO_1267901 State Bank of India SBIN0002433 NAUJHEEL 2300

Download In Excel