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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_130723APB_FTO_595772
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-19-005-005-001/258
(USFAR) 		3119005000NRG24130720230106700 13/07/2023 sukhdevi 3119005WL004174 sukhdevi 00078 CNRB0018543 460 460 Processed 25/07/2023 3783027959 SUKADEI CANARA BANK(508532)
2 MATHURA UP-19-005-005-001/349
(USFAR) 		3119005000NRG24130720230106702 13/07/2023 DURI 3119005WL004174 DURI 00078 CNRB0018543 460 460 Processed 25/07/2023 3783027960 DAUJI SO HIRA CANARA BANK(508532)
3 MATHURA UP-19-005-005-001/393
(USFAR) 		3119005000NRG24130720230106703 13/07/2023 narangi 3119005WL004174 narangi 00078 CNRB0018543 460 460 Processed 25/07/2023 3783027961 NARANGI CANARA BANK(508532)
SubTotal 1380 1380
4 MATHURA UP-19-005-005-001/3
(USFAR) 		3119005000NRG24130720230106701 13/07/2023 rubi 3119005WL004174 rubi 00699 BKID0ARYAGB 460 460 Processed 25/07/2023 3783027958 RUBY W/O DIGAMBAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_130723APB_FTO_595772 Canara Bank CNRB0018543 USFAR 1380
2 MATHURA UP3119005_130723APB_FTO_595772 Aryavart Bank BKID0ARYAGB TARSI 460

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