Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:58 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_020622APB_FTO_338833
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 RAYA UP-19-009-046-001/101
(BIRBAL) 		3119009000NRG23020620220027333 02/06/2022 sultan 3119009WL001207 sultan 00415 SBIN0008865 2982 2982 Processed 07/06/2022 2060046007 MR SULTAN STATE BANK OF INDIA(508548)
2 RAYA UP-19-009-046-001/103
(BIRBAL) 		3119009000NRG23020620220027334 02/06/2022 SHIV KUMAR 3119009WL001207 SHIV KUMAR 00415 SBIN0008865 2982 2982 Processed 07/06/2022 2060046006 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_020622APB_FTO_338833 State Bank of India SBIN0008865 KUMHA, MATHURA 5964

Download In Excel