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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:19:29 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_220523FTO_226524

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

BALDEO

UP-19-010-040-001/150 (SARAI DAUD)

3119010000NRG24220520230015669

22/05/2023

Rajnesh Kumari

3119010WL000942

Rajnesh Kumari

00415

SBIN0007838

230

230

Processed

26/05/2023

1877091909

MRS RAJNESH DEVI

()

2

BALDEO

UP-19-010-040-001/188 (SARAI DAUD)

3119010000NRG24220520230015672

22/05/2023

Pradeep Chaudhary

3119010WL000942

Pradeep Chaudhary

00415

SBIN0007838

230

230

Processed

26/05/2023

1877091910

MR PRADEEP CHAUDHARY

()

SubTotal

460

460

Total

460

460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALDEO	UP3119010_220523FTO_226524	State Bank of India	SBIN0007838	JUGSANA	460

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