Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_160623FTO_430166
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-19-001-001-001/44
(AJIJPUR) 		3119001000NRG24160620230057472 16/06/2023 geeta 3119001WL002397 geeta 00048 BKID0006854 2530 2530 Processed 27/06/2023 2813059392 geeta ()
SubTotal 2530 2530
2 NANDGAON UP-19-001-001-001/21
(AJIJPUR) 		3119001000NRG24160620230057455 16/06/2023 tarachand 3119001WL002397 tarachand 00415 SBIN0005891 2530 2530 Processed 27/06/2023 2813059393 MRS BIRMA DEVI ()
3 NANDGAON UP-19-001-001-001/21
(AJIJPUR) 		3119001000NRG24160620230057456 16/06/2023 virma devi 3119001WL002397 virma devi 00415 SBIN0005891 2530 2530 Processed 27/06/2023 2813059394 MRS BIRMA DEVI ()
4 NANDGAON UP-19-001-001-001/30
(AJIJPUR) 		3119001000NRG24160620230057458 16/06/2023 bir singh 3119001WL002397 bir singh 00415 SBIN0005891 2070 2070 Processed 27/06/2023 2813059397 MR BIRI SINGH ()
5 NANDGAON UP-19-001-001-001/38
(AJIJPUR) 		3119001000NRG24160620230057464 16/06/2023 shivacharan 3119001WL002397 shivacharan 00415 SBIN0005891 2070 2070 Rejected 27/06/2023 2813059398 No Such Account
6 NANDGAON UP-19-001-001-001/72
(AJIJPUR) 		3119001000NRG24160620230057478 16/06/2023 ramvati 3119001WL002397 ramvati 00415 SBIN0005891 2530 2530 Processed 27/06/2023 2813059395 MRS RAM WATI ()
7 NANDGAON UP-19-001-001-001/81
(AJIJPUR) 		3119001000NRG24160620230057481 16/06/2023 shyam 3119001WL002397 shyam 00415 SBIN0005891 2070 2070 Processed 27/06/2023 2813059396 MR SHYAM ()
SubTotal 13800 13800
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_160623FTO_430166 Bank of India BKID0006854 KOSI 2530
2 NANDGAON UP3119001_160623FTO_430166 State Bank of India SBIN0005891 ADB KOSI KALAN 13800

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