Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_030523FTO_121923
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-19-001-026-001/208
(RITHORA) 		3119001000NRG24030520230003145 03/05/2023 hari kishan 3119001WL000280 hari kishan 00078 CNRB0018669 3220 3220 Processed 13/05/2023 1538207716 hari kishan ()
2 NANDGAON UP-19-001-026-001/212
(RITHORA) 		3119001000NRG24030520230003146 03/05/2023 punam 3119001WL000280 punam 00078 CNRB0018669 3220 3220 Processed 13/05/2023 1538207717 punam ()
SubTotal 6440 6440
3 NANDGAON UP-19-001-012-001/353
(GIDOH) 		3119001000NRG24030520230003136 03/05/2023 chena 3119001WL000277 chena 00415 SBIN0005891 3220 3220 Processed 13/05/2023 1538207718 MRS CHENA ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_030523FTO_121923 Canara Bank CNRB0018669 SANKET 6440
2 NANDGAON UP3119001_030523FTO_121923 State Bank of India SBIN0005891 ADB KOSI KALAN 3220

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