Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:38:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_240723FTO_683388
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-19-005-006-001/443
(UNCHAGAON) 		3119005000NRG24240720230122649 24/07/2023 savtri 3119005WL004763 savtri 00415 SBIN0030261 2990 2990 Processed 29/07/2023 4006203523 MRS SAVITRI ()
SubTotal 2990 2990
2 MATHURA UP-19-005-006-001/405
(UNCHAGAON) 		3119005000NRG24240720230122645 24/07/2023 pushpendra 3119005WL004763 pushpendra 018 KKBK0000149 2990 2990 Processed 29/07/2023 4006203522 pushpendra ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_240723FTO_683388 State Bank of India SBIN0030261 SABJI MANDI, MATHURA 2990
2 MATHURA UP3119005_240723FTO_683388 KOTAK MAHINDRA BANK LTD KKBK0000149 MATHURA 2990

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