Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_151223FTO_1341584
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 MAT UP-19-008-023-001/579
(PANI GAON BANGAR) 		3119008000NRG24151220230245547 15/12/2023 hari shankar 3119008WL009864 hari shankar 00177 IOBA0000443 2760 2760 Processed 18/03/2024 1937980428 hari shankar ()
SubTotal 2760 2760
2 MAT UP-19-008-023-001/371
(PANI GAON BANGAR) 		3119008000NRG24151220230245541 15/12/2023 lajja devi 3119008WL009864 lajja devi 00468 UBIN0918601 2760 2760 Processed 18/03/2024 1937980429 lajja devi ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_151223FTO_1341584 Indian Overseas Bank IOBA0000443 VRINDAVAN 2760
2 MAT UP3119008_151223FTO_1341584 UNION BANK OF INDIA UBIN0918601 VRINDAVAN 2760

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