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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:21:14 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_190623FTO_446085

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-19-004-007-001/53 (GANTHOLI)

3119004000NRG24190620230060987

19/06/2023

HEMA

3119004WL002546

HEMA

00354

PUNB0037710

714

714

Processed

29/06/2023

2827804867

HEMA

()

SubTotal

714

714

Total

714

714

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOVARDHAN	UP3119004_190623FTO_446085	Punjab National Bank	PUNB0037710	JAITPURA GOVERDHAN	714

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