Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:56:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_020423FTO_8887
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-19-005-027-001/101
(DATIYA) 		3119005000NRG23310320230249150 02/04/2023 Jaypal 3119005WL014051 Jaypal 00032 UTIB0002801 852 852 Processed 26/05/2023 1878572511 Jaypal ()
SubTotal 852 852
2 MATHURA UP-19-005-027-001/156
(DATIYA) 		3119005000NRG23310320230249153 02/04/2023 KHILLU 3119005WL014051 KHILLU 00078 CNRB0018860 2982 2982 Processed 26/05/2023 1878572509 KHILLU ()
SubTotal 2982 2982
3 MATHURA UP-19-005-027-001/198
(DATIYA) 		3119005000NRG23310320230249159 02/04/2023 sachin 3119005WL014051 sachin 00415 SBIN0012819 2982 2982 Processed 26/05/2023 1878572510 MR SACHIN ()
SubTotal 2982 2982
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_020423FTO_8887 Axis Bank UTIB0002801 GOVERDHAN CHOWK 852
2 MATHURA UP3119005_020423FTO_8887 Canara Bank CNRB0018860 SATOHA 2982
3 MATHURA UP3119005_020423FTO_8887 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2982

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