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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:10:42 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_051023FTO_1062004

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

CHAUMUHA

UP-19-003-013-001/322 (TAROLI SHUMALI)

3119003000NRG24051020230193692

05/10/2023

REENU

3119003WL007734

REENU

00415

SBIN0006820

2990

2990

Processed

13/11/2023

7456855753

MRS REENU

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAUMUHA	UP3119003_051023FTO_1062004	State Bank of India	SBIN0006820	TARAULI	2990

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