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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:39:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_110623FTO_389417
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-19-008-015-001/240
(DAHARUA) 		3119008000NRG24110620230046306 11/06/2023 Hari babu 3119008WL002022 Hari babu 00078 CNRB0018864 1150 1150 Processed 15/06/2023 2567779861 Hari babu ()
2 MAT UP-19-008-015-001/320
(DAHARUA) 		3119008000NRG24110620230046313 11/06/2023 Yogesh kumar 3119008WL002022 Yogesh kumar 00078 CNRB0018864 2760 2760 Processed 15/06/2023 2567779863 Yogesh kumar ()
3 MAT UP-19-008-015-001/365
(DAHARUA) 		3119008000NRG24110620230046315 11/06/2023 suman 3119008WL002022 suman 00078 CNRB0018864 230 230 Processed 15/06/2023 2567779862 suman ()
4 MAT UP-19-008-015-001/394
(DAHARUA) 		3119008000NRG24110620230046318 11/06/2023 Puran Prakesh 3119008WL002022 Puran Prakesh 00078 CNRB0018864 2530 2530 Processed 15/06/2023 2567779864 Puran Prakesh ()
SubTotal 6670 6670
5 MAT UP-19-008-015-001/272
(DAHARUA) 		3119008000NRG24110620230046311 11/06/2023 chhoti 3119008WL002022 chhoti 00415 SBIN0007602 2530 2530 Processed 15/06/2023 2567779860 MRS CHOTI DEVI ()
SubTotal 2530 2530
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_110623FTO_389417 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 6670
2 MAT UP3119008_110623FTO_389417 State Bank of India SBIN0007602 GOVIDGANJ 2530

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