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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_050623FTO_344329
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-19-005-063-001/133
(SAMASPUR) 		3119005000NRG24050620230036891 05/06/2023 laxmi 3119005WL001673 laxmi 00045 BARB0MAHOLI 3450 3450 Processed 10/06/2023 2403501587 laxmi ()
SubTotal 3450 3450
2 MATHURA UP-19-005-063-001/440
(SAMASPUR) 		3119005000NRG24050620230036906 05/06/2023 manju 3119005WL001673 manju 00177 IOBA0001103 3450 3450 Processed 10/06/2023 2403501588 manju ()
SubTotal 3450 3450
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_050623FTO_344329 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 3450
2 MATHURA UP3119005_050623FTO_344329 Indian Overseas Bank IOBA0001103 KOSHIKHURD 3450

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