Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:09:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_090523FTO_152448
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-19-005-032-001/15
(NAGLA MANA) 		3119005000NRG24090520230005556 09/05/2023 jasso 3119005WL000407 jasso 00078 CNRB0018543 3220 3220 Processed 26/05/2023 1878570312 jasso ()
2 MATHURA UP-19-005-032-001/341
(NAGLA MANA) 		3119005000NRG24090520230005562 09/05/2023 shardevi 3119005WL000407 shardevi 00078 CNRB0018543 3220 3220 Processed 26/05/2023 1878570311 shardevi ()
3 MATHURA UP-19-005-032-001/379
(NAGLA MANA) 		3119005000NRG24090520230005567 09/05/2023 nemvati 3119005WL000407 nemvati 00078 CNRB0018543 3220 3220 Processed 26/05/2023 1878570314 nemvati ()
4 MATHURA UP-19-005-032-001/39
(NAGLA MANA) 		3119005000NRG24090520230005571 09/05/2023 maya devi 3119005WL000407 maya devi 00078 CNRB0018543 3220 3220 Processed 26/05/2023 1878570310 maya devi ()
5 MATHURA UP-19-005-032-001/43
(NAGLA MANA) 		3119005000NRG24090520230005572 09/05/2023 dharmvati 3119005WL000407 dharmvati 00078 CNRB0018543 3220 3220 Processed 26/05/2023 1878570315 dharmvati ()
6 MATHURA UP-19-005-032-001/45
(NAGLA MANA) 		3119005000NRG24090520230005574 09/05/2023 JAYVEER 3119005WL000407 JAYVEER 00078 CNRB0018543 3220 3220 Processed 26/05/2023 1878570313 JAYVEER ()
SubTotal 19320 19320
7 MATHURA UP-19-005-032-001/350
(NAGLA MANA) 		3119005000NRG24090520230005564 09/05/2023 suraj 3119005WL000407 suraj 00354 PUNB0187810 3220 3220 Processed 26/05/2023 1878570316 suraj ()
SubTotal 3220 3220
8 MATHURA UP-19-005-032-001/44
(NAGLA MANA) 		3119005000NRG24090520230005573 09/05/2023 haripyare 3119005WL000407 haripyare 00415 SBIN0006530 3220 3220 Processed 26/05/2023 1878570317 MRS HAR PYARI ()
SubTotal 3220 3220
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_090523FTO_152448 Canara Bank CNRB0018543 USFAR 19320
2 MATHURA UP3119005_090523FTO_152448 Punjab National Bank PUNB0187810 Bakalpur Mathura 3220
3 MATHURA UP3119005_090523FTO_152448 State Bank of India SBIN0006530 MARKET YARD 3220

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