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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:57:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_210623FTO_456877
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-19-001-022-001/19
(BRIJWARI) 		3119001000NRG24180620230060269 21/06/2023 Inder 3119001WL0002497 Inder 00078 CNRB0018528 1840 1840 Processed 27/06/2023 2816323510 Inder ()
SubTotal 1840 1840
2 NANDGAON UP-19-001-015-001/333
(DAHGAON) 		3119001000NRG24180620230060266 21/06/2023 bheem 3119001WL0002495 bheem 00078 CNRB0018854 1150 1150 Processed 27/06/2023 2816323513 bheem ()
3 NANDGAON UP-19-001-015-001/333
(DAHGAON) 		3119001000NRG24180620230060267 21/06/2023 bheem 3119001WL0002495 bheem 00078 CNRB0018854 1380 1380 Processed 27/06/2023 2816323512 bheem ()
4 NANDGAON UP-19-001-027-001/310
(LALPUR) 		3119001000NRG24180620230060265 21/06/2023 HARPAL 3119001WL0002494 HARPAL 00078 CNRB0018854 1380 1380 Processed 27/06/2023 2816323511 HARPAL ()
SubTotal 3910 3910
5 NANDGAON UP-19-001-033-001/808
(HAATHIYA) 		3119001000NRG24180620230060268 21/06/2023 yunus 3119001WL0002496 yunus 00354 PUNB0473800 2990 2990 Rejected 27/06/2023 2816323514 No Such Account
SubTotal 2990 2990
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_210623FTO_456877 Canara Bank CNRB0018528 NANDGAON 1840
2 NANDGAON UP3119001_210623FTO_456877 Canara Bank CNRB0018854 KOTBAN 3910
3 NANDGAON UP3119001_210623FTO_456877 Punjab National Bank PUNB0473800 BARSANA 2990

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