Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:43:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_130723FTO_594900
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-19-005-060-002/373
(SHAHPUR JATAN) 		3119005000NRG24130720230106694 13/07/2023 rambabu 3119005WL004173 rambabu 00078 CNRB0018927 230 230 Processed 25/07/2023 3785067792 rambabu ()
SubTotal 230 230
2 MATHURA UP-19-005-060-002/298
(SHAHPUR JATAN) 		3119005000NRG24130720230106692 13/07/2023 lavkush 3119005WL004173 lavkush 00354 PUNB0364400 230 230 Processed 25/07/2023 3785067793 lavkush ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_130723FTO_594900 Canara Bank CNRB0018927 KHAMNI 230
2 MATHURA UP3119005_130723FTO_594900 Punjab National Bank PUNB0364400 MATHURA,KRISHNA NAGAR 230

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