Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:49:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_240723FTO_682504
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-19-001-012-001/376
(GIDOH) 		3119001000NRG24240720230121973 24/07/2023 LOKESH 3119001WL004744 LOKESH 00048 BKID0006854 2300 2300 Processed 30/08/2023 4971616548 LOKESH ()
SubTotal 2300 2300
2 NANDGAON UP-19-001-012-001/349
(GIDOH) 		3119001000NRG24240720230121972 24/07/2023 JUGAN 3119001WL004744 JUGAN 00078 CNRB0018528 2070 2070 Processed 30/08/2023 4971616549 JUGAN ()
SubTotal 2070 2070
3 NANDGAON UP-19-001-012-001/383
(GIDOH) 		3119001000NRG24240720230121974 24/07/2023 ANIL 3119001WL004744 ANIL 00415 SBIN0007807 2070 2070 Processed 31/08/2023 4971616547 MR ANIL ANIL ()
SubTotal 2070 2070
4 NANDGAON UP-19-001-012-001/140
(GIDOH) 		3119001000NRG24240720230121971 24/07/2023 RAMKUMAR 3119001WL004744 RAMKUMAR 00415 SBIN0011495 2070 2070 Processed 31/08/2023 4971616546 MR RAM KUMAR SO AMAR CHAND ()
SubTotal 2070 2070
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_240723FTO_682504 Bank of India BKID0006854 KOSI 2300
2 NANDGAON UP3119001_240723FTO_682504 Canara Bank CNRB0018528 NANDGAON 2070
3 NANDGAON UP3119001_240723FTO_682504 State Bank of India SBIN0007807 BHATEIN KALA 2070
4 NANDGAON UP3119001_240723FTO_682504 State Bank of India SBIN0011495 NANDGAON 2070

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