Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_041023APB_FTO_1057014
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 MATHURA UP-19-005-057-001/819
(RAL) 		3119005000NRG24041020230191735 04/10/2023 jagdish 3119005WL007684 jagdish 00078 CNRB0018539 230 230 Processed 13/11/2023 7457085427 JAGDISH CANARA BANK(508532)
2 MATHURA UP-19-005-057-001/986
(RAL) 		3119005000NRG24041020230191737 04/10/2023 roopa 3119005WL007684 roopa 00078 CNRB0018539 230 230 Processed 13/11/2023 7457085428 ROOPA DEVI CANARA BANK(508532)
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_041023APB_FTO_1057014 Canara Bank CNRB0018539 RAL 460

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