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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:03:42 AM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_021222APB_FTO_1669019

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-19-008-002-001/125 (ARUAA BANGAR)

3119008000NRG23021220220203560

02/12/2022

bankey lal

3119008WL011429

bankey lal

00415

SBIN0008864

2556

2556

Processed

14/01/2023

7914169549

MR BAAKE LAL

STATE BANK OF INDIA(508548)

2

MAT

UP-19-008-002-001/324 (ARUAA BANGAR)

3119008000NRG23021220220203565

02/12/2022

than singh

3119008WL011429

than singh

00415

SBIN0008864

2556

2556

Processed

14/01/2023

7914169551

MR THAN SINGH SO DAAN SAHAY

STATE BANK OF INDIA(508548)

3

MAT

UP-19-008-002-001/533 (ARUAA BANGAR)

3119008000NRG23021220220203570

02/12/2022

ram khiladi

3119008WL011429

ram khiladi

00415

SBIN0008864

2556

2556

Processed

14/01/2023

7914169550

MR RAM KHILADI

STATE BANK OF INDIA(508548)

SubTotal

7668

7668

Total

7668

7668

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAT	UP3119008_021222APB_FTO_1669019	State Bank of India	SBIN0008864	DARVE	7668

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