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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:05:23 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_271222FTO_1843425

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

NOHJHIL

UP-19-007-038-001/448 (MITHOLI)

3119007000NRG23271220220218262

27/12/2022

ajay chaudhary

3119007WL012429

ajay chaudhary

00415

SBIN0012529

3195

3195

Processed

19/01/2023

8057047263

MR AJAY CHAUDHARY

()

SubTotal

3195

3195

Total

3195

3195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NOHJHIL	UP3119007_271222FTO_1843425	State Bank of India	SBIN0012529	BAJNA	3195

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