Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:55:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_310523FTO_288796
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-19-001-005-001/470
(KAAMAR) 		3119001000NRG24310520230028311 31/05/2023 GYANWATI 3119001WL001396 GYANWATI 00078 CNRB0018546 690 690 Processed 08/06/2023 2311701972 GYANWATI ()
2 NANDGAON UP-19-001-005-001/471
(KAAMAR) 		3119001000NRG24310520230028312 31/05/2023 MADHU WALA 3119001WL001396 MADHU WALA 00078 CNRB0018546 690 690 Processed 08/06/2023 2311701969 MADHU WALA ()
3 NANDGAON UP-19-001-005-001/486
(KAAMAR) 		3119001000NRG24310520230028314 31/05/2023 DEVI SINGH 3119001WL001396 DEVI SINGH 00078 CNRB0018546 690 690 Processed 08/06/2023 2311701970 DEVI SINGH ()
4 NANDGAON UP-19-001-005-001/514
(KAAMAR) 		3119001000NRG24310520230028319 31/05/2023 harwati 3119001WL001396 harwati 00078 CNRB0018546 690 690 Processed 08/06/2023 2311701973 harwati ()
5 NANDGAON UP-19-001-005-001/515
(KAAMAR) 		3119001000NRG24310520230028320 31/05/2023 puniya 3119001WL001396 puniya 00078 CNRB0018546 690 690 Processed 08/06/2023 2311701971 puniya ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_310523FTO_288796 Canara Bank CNRB0018546 KAMAR 3450

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