Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_160923FTO_972789
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-19-005-031-001/419
(NAGLA VOHRA) 		3119005000NRG24160920230179673 16/09/2023 vikram 3119005WL007207 vikram 00048 BKID0006855 460 460 Processed 11/11/2023 7425471401 vikram ()
SubTotal 460 460
2 MATHURA UP-19-005-031-001/42
(NAGLA VOHRA) 		3119005000NRG24160920230179674 16/09/2023 mangal 3119005WL007207 mangal 00078 CNRB0018860 460 460 Processed 11/11/2023 7425471400 mangal ()
SubTotal 460 460
3 MATHURA UP-19-005-031-001/84
(NAGLA VOHRA) 		3119005000NRG24160920230179675 16/09/2023 sunder 3119005WL007207 sunder 00176 IDIB000K811 460 460 Processed 11/11/2023 7425471399 sunder ()
SubTotal 460 460
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_160923FTO_972789 Bank of India BKID0006855 BHUTESHWAR ROAD 460
2 MATHURA UP3119005_160923FTO_972789 Canara Bank CNRB0018860 SATOHA 460
3 MATHURA UP3119005_160923FTO_972789 Indian Bank IDIB000K811 Krishna Nagar MATHURA 460

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