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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_160623FTO_425780
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-19-001-026-001/234
(RITHORA) 		3119001000NRG24160620230056499 16/06/2023 KASIM 3119001WL002347 KASIM 00078 CNRB0018528 1840 1840 Processed 27/06/2023 2813059884 KASIM ()
SubTotal 1840 1840
2 NANDGAON UP-19-001-026-001/128
(RITHORA) 		3119001000NRG24160620230056493 16/06/2023 taufik 3119001WL002347 taufik 00415 SBIN0011495 1840 1840 Processed 27/06/2023 2813059883 MR TAUFIK SO LEELU ()
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_160623FTO_425780 Canara Bank CNRB0018528 NANDGAON 1840
2 NANDGAON UP3119001_160623FTO_425780 State Bank of India SBIN0011495 NANDGAON 1840

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