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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:16:57 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_090723FTO_564695

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

RAYA

UP-19-009-050-001/129 (BHANKARPUR BASAILA)

3119009000NRG24090720230099528

09/07/2023

jag vir

3119009WL003902

jag vir

00415

SBIN0008865

2070

2070

Processed

14/07/2023

3408555802

MR JAGVEER SINGH

()

2

RAYA

UP-19-009-050-001/172 (BHANKARPUR BASAILA)

3119009000NRG24090720230099539

09/07/2023

RAKESH

3119009WL003902

RAKESH

00415

SBIN0008865

2070

2070

Processed

14/07/2023

3408555803

MR RAKESH KUMAR

()

3

RAYA

UP-19-009-050-001/184 (BHANKARPUR BASAILA)

3119009000NRG24090720230099547

09/07/2023

GAJENDAR SINGH

3119009WL003902

GAJENDAR SINGH

00415

SBIN0008865

2070

2070

Processed

14/07/2023

3408555801

MR GAJENDRA KUMAR

()

SubTotal

6210

6210

Total

6210

6210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYA	UP3119009_090723FTO_564695	State Bank of India	SBIN0008865	KUMHA, MATHURA	6210

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