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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:22:38 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_060723APB_FTO_548323

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-19-004-005-001/157 (KONTHRA)

3119004000NRG24060720230094460

06/07/2023

Bhagavan Singh

3119004WL003767

Bhagavan Singh

00415

SBIN0010313

3220

3220

Processed

17/07/2023

3504408748

MR BHAGAVAN SINGH

STATE BANK OF INDIA(508548)

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOVARDHAN	UP3119004_060723APB_FTO_548323	State Bank of India	SBIN0010313	GOVERDHAN	3220

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