Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:35 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_200723FTO_658625
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-19-004-020-001/620
(FODAR) 		3119004000NRG24200720230114813 20/07/2023 anjali 3119004WL004513 anjali 00415 SBIN0006494 2530 2530 Processed 28/07/2023 3952284204 MRS ANJALI DEVI ()
2 GOVARDHAN UP-19-004-020-001/620
(FODAR) 		3119004000NRG24200720230114812 20/07/2023 SATYAVEER PANCHAL 3119004WL004513 SATYAVEER PANCHAL 00415 SBIN0006494 2530 2530 Processed 28/07/2023 3952284205 MR SATYVEER PANCHAL SO GOPAL SINGH ()
SubTotal 5060 5060
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_200723FTO_658625 State Bank of India SBIN0006494 MOGORRA 5060

Download In Excel