Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:27:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_041023FTO_1057655
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-19-005-057-001/762
(RAL) 		3119005000NRG24041020230192097 04/10/2023 laxman singh 3119005WL007699 laxman singh 00078 CNRB0018532 2760 2760 Processed 13/11/2023 7456092293 laxman singh ()
SubTotal 2760 2760
2 MATHURA UP-19-005-057-001/485
(RAL) 		3119005000NRG24041020230192083 04/10/2023 Rekha 3119005WL007699 Rekha 00078 CNRB0018539 2760 2760 Processed 13/11/2023 7456092294 Rekha ()
3 MATHURA UP-19-005-057-001/532
(RAL) 		3119005000NRG24041020230192084 04/10/2023 tinku 3119005WL007699 tinku 00078 CNRB0018539 2760 2760 Processed 13/11/2023 7456092296 tinku ()
4 MATHURA UP-19-005-057-001/747
(RAL) 		3119005000NRG24041020230192091 04/10/2023 shanti 3119005WL007699 shanti 00078 CNRB0018539 2760 2760 Processed 13/11/2023 7456092295 shanti ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_041023FTO_1057655 Canara Bank CNRB0018532 CHAUMUHAN 2760
2 MATHURA UP3119005_041023FTO_1057655 Canara Bank CNRB0018539 RAL 8280

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