Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_191223FTO_1353351
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-19-001-006-001/350
(KOTVAN) 		3119001000NRG24191220230248452 19/12/2023 SUNDAR 3119001WL010028 SUNDAR 00078 CNRB0018854 1610 1610 Processed 18/03/2024 1941112447 SUNDAR ()
2 NANDGAON UP-19-001-006-001/359
(KOTVAN) 		3119001000NRG24191220230248453 19/12/2023 DINESH KUMAR 3119001WL010028 DINESH KUMAR 00078 CNRB0018854 1840 1840 Processed 18/03/2024 1941112446 DINESH KUMAR ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_191223FTO_1353351 Canara Bank CNRB0018854 KOTBAN 3450

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