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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:52:17 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_210523FTO_222251

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-19-009-056-001/3 (SHERNI)

3119009000NRG24210520230015153

21/05/2023

SHANKAR

3119009WL000894

SHANKAR

00415

SBIN0008865

1610

1610

Processed

25/05/2023

1855952815

MR SHANKAR SSHREERAM

()

SubTotal

1610

1610

Total

1610

1610

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYA	UP3119009_210523FTO_222251	State Bank of India	SBIN0008865	KUMHA, MATHURA	1610

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