Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:58 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_231222APB_FTO_1802902
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-19-001-034-001/138
(HULWANA) 		3119001000NRG23231220220215548 23/12/2022 BALA 3119001WL012230 BALA 00415 SBIN0007807 2130 2130 Processed 19/01/2023 8054726656 MRS MRS VALA STATE BANK OF INDIA(508548)
2 NANDGAON UP-19-001-034-001/227
(HULWANA) 		3119001000NRG23231220220215552 23/12/2022 KAMAL 3119001WL012230 KAMAL 00415 SBIN0007807 2130 2130 Processed 19/01/2023 8054726655 MR MR KAMAL STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 4260 4260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_231222APB_FTO_1802902 State Bank of India SBIN0007807 BHATEIN KALA 4260

Download In Excel