Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_061023FTO_1065667
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-19-005-026-001/188
(TOSH) 		3119005000NRG24061020230194579 06/10/2023 KARAN DEI 3119005WL007781 KARAN DEI 00078 CNRB0018539 2530 2530 Processed 13/11/2023 7457074294 KARAN DEI ()
SubTotal 2530 2530
2 MATHURA UP-19-005-026-001/149
(TOSH) 		3119005000NRG24061020230194575 06/10/2023 chandrapal 3119005WL007781 chandrapal 00165 IBKL0000274 2530 2530 Processed 13/11/2023 7457074295 chandrapal ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_061023FTO_1065667 Canara Bank CNRB0018539 RAL 2530
2 MATHURA UP3119005_061023FTO_1065667 IDBI Bank IBKL0000274 MATHURA 2530

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