Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_260923FTO_1025052
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-19-008-023-001/580
(PANI GAON BANGAR) 		3119008000NRG24260920230185833 26/09/2023 hariom 3119008WL007458 hariom 00078 CNRB0018864 2530 2530 Processed 12/11/2023 7435285991 hariom ()
SubTotal 2530 2530
2 MAT UP-19-008-023-001/579
(PANI GAON BANGAR) 		3119008000NRG24260920230185832 26/09/2023 hari shankar 3119008WL007458 hari shankar 00177 IOBA0000443 2530 2530 Processed 12/11/2023 7435285992 hari shankar ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_260923FTO_1025052 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 2530
2 MAT UP3119008_260923FTO_1025052 Indian Overseas Bank IOBA0000443 VRINDAVAN 2530

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