Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_060423FTO_25564
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-19-005-012-001/304
(KHAMINI) 		3119005000NRG23310320230249016 06/04/2023 HARISH 3119005WL014046 HARISH 00078 CNRB0018860 2556 2556 Processed 03/05/2023 1173884639 HARISH ()
SubTotal 2556 2556
2 MATHURA UP-19-005-012-001/263
(KHAMINI) 		3119005000NRG23310320230248999 06/04/2023 toran singh 3119005WL014046 toran singh 00078 CNRB0018927 2556 2556 Processed 03/05/2023 1173884638 toran singh ()
3 MATHURA UP-19-005-012-001/264
(KHAMINI) 		3119005000NRG23310320230249001 06/04/2023 jyoti 3119005WL014046 jyoti 00078 CNRB0018927 2130 2130 Processed 03/05/2023 1173884636 jyoti ()
4 MATHURA UP-19-005-012-001/300
(KHAMINI) 		3119005000NRG23310320230249014 06/04/2023 Kanta 3119005WL014046 Kanta 00078 CNRB0018927 3195 3195 Processed 03/05/2023 1173884637 Kanta ()
5 MATHURA UP-19-005-012-001/306
(KHAMINI) 		3119005000NRG23310320230249018 06/04/2023 usha 3119005WL014046 usha 00078 CNRB0018927 3195 3195 Processed 03/05/2023 1173884641 usha ()
6 MATHURA UP-19-005-012-001/311
(KHAMINI) 		3119005000NRG23310320230249022 06/04/2023 SAVITA 3119005WL014046 SAVITA 00078 CNRB0018927 3195 3195 Processed 03/05/2023 1173884640 SAVITA ()
SubTotal 14271 14271
7 MATHURA UP-19-005-012-001/236
(KHAMINI) 		3119005000NRG23310320230248995 06/04/2023 indesh 3119005WL014046 indesh 00354 PUNB0462700 2130 2130 Processed 03/05/2023 1173884635 indesh ()
SubTotal 2130 2130
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_060423FTO_25564 Canara Bank CNRB0018860 SATOHA 2556
2 MATHURA UP3119005_060423FTO_25564 Canara Bank CNRB0018927 KHAMNI 14271
3 MATHURA UP3119005_060423FTO_25564 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 2130

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