Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_041023APB_FTO_1057160
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-19-005-026-001/94
(TOSH) 		3119005000NRG24041020230191741 04/10/2023 suneeta 3119005WL007686 suneeta 00078 CNRB0018539 2760 2760 Processed 13/11/2023 7456146540 SUNITA DEVI CANARA BANK(508532)
2 MATHURA UP-19-005-026-001/95
(TOSH) 		3119005000NRG24041020230191742 04/10/2023 VINID KUMAR 3119005WL007686 VINID KUMAR 00078 CNRB0018539 2990 2990 Processed 13/11/2023 7456146541 VINOD KUMAR CANARA BANK(508532)
SubTotal 5750 5750
3 MATHURA UP-19-005-026-001/596
(TOSH) 		3119005000NRG24041020230191739 04/10/2023 pawan 3119005WL007686 pawan 00415 SBIN0012819 2990 2990 Processed 13/11/2023 7456146539 MR PAVAN P STATE BANK OF INDIA(508548)
4 MATHURA UP-19-005-026-001/98
(TOSH) 		3119005000NRG24041020230191743 04/10/2023 shiv kumar 3119005WL007686 shiv kumar 00415 SBIN0012819 2990 2990 Processed 13/11/2023 7456146538 SHIV KUMAR CANARA BANK(508532)
SubTotal 5980 5980
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_041023APB_FTO_1057160 Canara Bank CNRB0018539 RAL 5750
2 MATHURA UP3119005_041023APB_FTO_1057160 State Bank of India SBIN0012819 BAKALPUR,SATOHA 5980

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