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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:45:41 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_171023APB_FTO_1104183

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

GOVARDHAN

UP-19-004-021-001/383 (BACH GAON)

3119004000NRG24141020230201448

17/10/2023

RANNI

3119004WL008061

RANNI

00415

SBIN0011593

3220

3220

Processed

13/11/2023

7457058028

MR MR RANNI

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOVARDHAN	UP3119004_171023APB_FTO_1104183	State Bank of India	SBIN0011593	SONKH	3220

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