Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_270623FTO_491676
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-19-001-019-001/213
(BADANGARH) 		3119001000NRG24270620230078290 27/06/2023 SEEMA DEVI 3119001WL003135 SEEMA DEVI 00415 SBIN0011495 1840 1840 Processed 17/07/2023 3504726387 MRS SEEMA DEVI ()
2 NANDGAON UP-19-001-019-001/297
(BADANGARH) 		3119001000NRG24270620230078295 27/06/2023 DHARMVEER RAWAT 3119001WL003135 DHARMVEER RAWAT 00415 SBIN0011495 1840 1840 Processed 17/07/2023 3504726386 MR DHARAMVEER RAWAT ()
3 NANDGAON UP-19-001-019-001/90
(BADANGARH) 		3119001000NRG24270620230078300 27/06/2023 RATI RAM 3119001WL003135 RATI RAM 00415 SBIN0011495 460 460 Processed 17/07/2023 3504726388 MR RATIRAM ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_270623FTO_491676 State Bank of India SBIN0011495 NANDGAON 4140

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