Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:36:09 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_270623APB_FTO_492841

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-19-005-031-001/231 (NAGLA VOHRA)

3119005000NRG24270620230078748

27/06/2023

KIRAN DEVI

3119005WL003152

KIRAN DEVI

00078

CNRB0018860

920

920

Processed

17/07/2023

3509131026

Kiran

BANK OF BARODA(606985)

2

MATHURA

UP-19-005-031-001/231 (NAGLA VOHRA)

3119005000NRG24270620230078747

27/06/2023

vijjo

3119005WL003152

vijjo

00078

CNRB0018860

920

920

Processed

17/07/2023

3509131025

MR VIJJO VIJJO

STATE BANK OF INDIA(508548)

3

MATHURA

UP-19-005-031-001/244 (NAGLA VOHRA)

3119005000NRG24270620230078749

27/06/2023

jaypal

3119005WL003152

jaypal

00078

CNRB0018860

920

920

Processed

17/07/2023

3509131027

JAIPAL

CANARA BANK(508532)

SubTotal

2760

2760

Total

2760

2760

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MATHURA	UP3119005_270623APB_FTO_492841	Canara Bank	CNRB0018860	SATOHA	2760

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