Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:58 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_120523FTO_172848
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-19-007-009-002/173
(KHAIRA) 		3119007000NRG24120520230007177 12/05/2023 laxmi devi 3119007WL000485 laxmi devi 00078 CNRB0018857 3220 3220 Processed 17/05/2023 1643381202 laxmi devi ()
2 NOHJHIL UP-19-007-009-002/173
(KHAIRA) 		3119007000NRG24120520230007176 12/05/2023 Vikram nath 3119007WL000485 Vikram nath 00078 CNRB0018857 3220 3220 Processed 17/05/2023 1643381201 Vikram nath ()
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_120523FTO_172848 Canara Bank CNRB0018857 LOHAI 6440

Download In Excel