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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_260723APB_FTO_696391
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 NANDGAON UP-19-001-019-001/239
(BADANGARH) 		3119001000NRG24260720230126491 26/07/2023 manju 3119001WL004991 manju 00078 CNRB0018528 2070 2070 Processed 31/08/2023 4980318345 MRS MRS MANJU STATE BANK OF INDIA(508548)
2 NANDGAON UP-19-001-019-001/239
(BADANGARH) 		3119001000NRG24260720230126490 26/07/2023 ram babu 3119001WL004991 ram babu 00078 CNRB0018528 2070 2070 Processed 31/08/2023 4980318343 MR MR RAMBABU STATE BANK OF INDIA(508548)
3 NANDGAON UP-19-001-019-001/247
(BADANGARH) 		3119001000NRG24260720230126492 26/07/2023 KRIPA SAGAR 3119001WL004991 KRIPA SAGAR 00078 CNRB0018528 2070 2070 Processed 30/08/2023 4980318344 KRIPA SAGAR CANARA BANK(508532)
SubTotal 6210 6210
4 NANDGAON UP-19-001-019-001/193
(BADANGARH) 		3119001000NRG24260720230126489 26/07/2023 chanchal 3119001WL004991 chanchal 00415 SBIN0011495 2070 2070 Processed 31/08/2023 4980318346 MRS MRS CHANCHAL STATE BANK OF INDIA(508548)
5 NANDGAON UP-19-001-019-001/247
(BADANGARH) 		3119001000NRG24260720230126493 26/07/2023 KOMAL 3119001WL004991 KOMAL 00415 SBIN0011495 2070 2070 Processed 31/08/2023 4980318342 MRS MRS KOMAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_260723APB_FTO_696391 Canara Bank CNRB0018528 NANDGAON 6210
2 NANDGAON UP3119001_260723APB_FTO_696391 State Bank of India SBIN0011495 NANDGAON 4140

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