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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:54:05 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_160523FTO_190454

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

MAT

UP-19-008-004-001/69 (IROLI JUNNARDAR)

3119008000NRG24160520230010752

16/05/2023

CHHAYA

3119008WL000706

CHHAYA

00354

PUNB0048610

3220

3220

Processed

20/05/2023

1752668440

CHHAYA

()

SubTotal

3220

3220

Total

3220

3220

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAT	UP3119008_160523FTO_190454	Punjab National Bank	PUNB0048610	Jawara	3220

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