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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:39:03 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_040723FTO_533918

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-19-008-036-001/275 (SIKANDARPUR)

3119008000NRG24040720230089601

04/07/2023

saida devi

3119008WL003536

saida devi

00415

SBIN0005966

1840

1840

Processed

17/07/2023

3505748203

MRS SAIDA WO NETRAM

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAT	UP3119008_040723FTO_533918	State Bank of India	SBIN0005966	TENTIGAON	1840

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