Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_010923FTO_913556
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-19-005-027-001/289
(DATIYA) 		3119005000NRG24010920230168569 01/09/2023 munshilal 3119005WL006590 munshilal 00032 UTIB0002801 2760 2760 Processed 11/11/2023 7422785503 munshilal ()
SubTotal 2760 2760
2 MATHURA UP-19-005-027-001/140
(DATIYA) 		3119005000NRG24010920230168554 01/09/2023 SUBHASH 3119005WL006590 SUBHASH 00078 CNRB0018860 2990 2990 Processed 11/11/2023 7422785500 SUBHASH ()
3 MATHURA UP-19-005-027-001/15
(DATIYA) 		3119005000NRG24010920230168557 01/09/2023 sudha 3119005WL006590 sudha 00078 CNRB0018860 2990 2990 Rejected 11/11/2023 7422785501 No Such Account
4 MATHURA UP-19-005-027-001/26
(DATIYA) 		3119005000NRG24010920230168564 01/09/2023 sheela 3119005WL006590 sheela 00078 CNRB0018860 2990 2990 Processed 11/11/2023 7422785502 sheela ()
SubTotal 8970 8970
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_010923FTO_913556 Axis Bank UTIB0002801 GOVERDHAN CHOWK 2760
2 MATHURA UP3119005_010923FTO_913556 Canara Bank CNRB0018860 SATOHA 8970

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