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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:37:30 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_010423APB_FTO_2708

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-19-004-031-001/341 (MUDSERAS)

3119004000NRG23310320230248168

01/04/2023

Shakuntla

3119004WL014023

Shakuntla

00045

BARB0GOVARD

2556

2556

Processed

03/05/2023

1174581515

SHAKUNTLA W O CHHATRAPAL

BANK OF BARODA(606985)

SubTotal

2556

2556

Total

2556

2556

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOVARDHAN	UP3119004_010423APB_FTO_2708	Bank of Baroda	BARB0GOVARD	GOVERDHAN,CHOWK,MATHURA,UP	2556

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