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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:39 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_080223FTO_2032295

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

CHHATA

UP-19-002-024-004/86 (DHEMRI BANGAR)

3119002000NRG23080220230230918

08/02/2023

kripa

3119002WL0013181

kripa

00691

IPOS0000001

3408

3408

Processed

30/03/2023

0319532540

kripa

()

SubTotal

3408

3408

Total

3408

3408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHATA	UP3119002_080223FTO_2032295	India Post Payments Bank	IPOS0000001	MATHURA	3408

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