Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:20:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_140923FTO_965429
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 MAT UP-19-008-006-001/272
(KARAHARI) 		3119008000NRG24140920230178658 14/09/2023 rajveer 3119008WL007159 rajveer 00078 CNRB0019634 2070 2070 Processed 11/11/2023 7425462478 rajveer ()
SubTotal 2070 2070
2 MAT UP-19-008-006-001/274
(KARAHARI) 		3119008000NRG24140920230178659 14/09/2023 PAPPU 3119008WL007159 PAPPU 00415 SBIN0001073 2300 2300 Processed 11/11/2023 7425462479 PAPPU PAPPU ()
SubTotal 2300 2300
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_140923FTO_965429 Canara Bank CNRB0019634 MANT 2070
2 MAT UP3119008_140923FTO_965429 State Bank of India SBIN0001073 MAT 2300

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