Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_261023FTO_1138306
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 MAT UP-19-008-022-001/116
(PABBIPUR) 		3119008000NRG24261020230207611 26/10/2023 mahesh 3119008WL008270 mahesh 00354 PUNB0048610 2760 2760 Rejected 24/11/2023 7973915548 No Such Account
2 MAT UP-19-008-022-001/572
(PABBIPUR) 		3119008000NRG24261020230207616 26/10/2023 sanjay 3119008WL008270 sanjay 00354 PUNB0048610 2760 2760 Processed 24/11/2023 7973915547 sanjay ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_261023FTO_1138306 Punjab National Bank PUNB0048610 Jawara 5520

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