Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_081223FTO_1312664
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-19-008-036-001/247
(SIKANDARPUR) 		3119008000NRG24081220230239864 08/12/2023 Mamta devi 3119008WL009648 Mamta devi 00078 CNRB0018540 2760 2760 Processed 16/03/2024 1915017884 Mamta devi ()
SubTotal 2760 2760
2 MAT UP-19-008-036-001/2
(SIKANDARPUR) 		3119008000NRG24081220230239855 08/12/2023 narpati 3119008WL009648 narpati 00415 SBIN0005966 2760 2760 Processed 16/03/2024 1915017885 MR NIRAPAT I ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_081223FTO_1312664 Canara Bank CNRB0018540 SURIR 2760
2 MAT UP3119008_081223FTO_1312664 State Bank of India SBIN0005966 TENTIGAON 2760

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