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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:32 PM

Back

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_010523APB_FTO_110918

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-19-004-009-001/153 (JANU)

3119004000NRG24010520230002479

01/05/2023

Parshottam

3119004WL000218

Parshottam

00078

CNRB0018541

3220

3220

Processed

13/05/2023

1537256883

PARSOTTAM

CANARA BANK(508532)

SubTotal

3220

3220

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOVARDHAN	UP3119004_010523APB_FTO_110918	Canara Bank	CNRB0018541	PALSON	3220

Download In Excel