Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:06 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_180823FTO_847010
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-19-004-027-001/223
(MAL SARAI) 		3119004000NRG24180820230152532 18/08/2023 Pappyu 3119004WL006015 Pappyu 00354 PUNB0496500 875 875 Processed 31/08/2023 4997566708 Pappyu ()
2 GOVARDHAN UP-19-004-027-001/54
(MAL SARAI) 		3119004000NRG24180820230152540 18/08/2023 KANHYA 3119004WL006015 KANHYA 00354 PUNB0496500 875 875 Processed 31/08/2023 4997566709 KANHYA ()
SubTotal 1750 1750
Total 1750 1750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_180823FTO_847010 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 1750

Download In Excel