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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:55:13 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_150323FTO_2170138

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

NANDGAON

UP-19-001-012-001/388 (GIDOH)

3119001000NRG23150320230238658

15/03/2023

Rajesh

3119001WL013601

Rajesh

00415

SBIN0005891

1491

1491

Processed

31/03/2023

0358727750

MRS RAJESH RAJESH

()

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANDGAON	UP3119001_150323FTO_2170138	State Bank of India	SBIN0005891	ADB KOSI KALAN	1491

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