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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:38:09 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_150723FTO_623672

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

NOHJHIL

UP-19-007-039-002/367 (MEERPUR BANGAR)

3119007000NRG24150720230111371

15/07/2023

Prathama

3119007WL004328

Prathama

00078

CNRB0018540

690

690

Processed

20/07/2023

3601574024

Prathama

()

2

NOHJHIL

UP-19-007-039-002/372 (MEERPUR BANGAR)

3119007000NRG24150720230111376

15/07/2023

babeeta

3119007WL004328

babeeta

00078

CNRB0018540

690

690

Processed

20/07/2023

3601574023

babeeta

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOHJHIL	UP3119007_150723FTO_623672	Canara Bank	CNRB0018540	SURIR	1380

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