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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:27:45 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823FTO_740627

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

CHAUMUHA

UP-19-003-024-001/109 (BASAI BUJURG BANGAR)

3119003000NRG24010820230133566

01/08/2023

pyare

3119003WL005316

pyare

00354

PUNB0047410

230

230

Processed

30/08/2023

4976172439

pyare

()

2

CHAUMUHA

UP-19-003-024-001/34 (BASAI BUJURG BANGAR)

3119003000NRG24010820230133573

01/08/2023

SHYAM

3119003WL005316

SHYAM

00354

PUNB0047410

690

690

Processed

30/08/2023

4976172440

SHYAM

()

3

CHAUMUHA

UP-19-003-024-001/78 (BASAI BUJURG BANGAR)

3119003000NRG24010820230133576

01/08/2023

meghshyam

3119003WL005316

meghshyam

00354

PUNB0047410

690

690

Processed

30/08/2023

4976172441

meghshyam

()

SubTotal

1610

1610

Total

1610

1610

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUMUHA	UP3119003_010823FTO_740627	Punjab National Bank	PUNB0047410	SEH BANGAR	1610

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