Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_280623FTO_499129
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-19-001-022-001/19
(BRIJWARI) 		3119001000NRG24280620230080136 28/06/2023 Inder 3119001WL003199 Inder 00078 CNRB0018528 460 460 Processed 17/07/2023 3500276320 Inder ()
2 NANDGAON UP-19-001-022-001/240
(BRIJWARI) 		3119001000NRG24280620230080146 28/06/2023 thakur lal 3119001WL003199 thakur lal 00078 CNRB0018528 230 230 Processed 17/07/2023 3500276319 thakur lal ()
SubTotal 690 690
3 NANDGAON UP-19-001-022-001/218
(BRIJWARI) 		3119001000NRG24280620230080140 28/06/2023 SATISH 3119001WL003199 SATISH 00078 CNRB0018549 690 690 Processed 17/07/2023 3500276315 SATISH ()
4 NANDGAON UP-19-001-022-001/276
(BRIJWARI) 		3119001000NRG24280620230080148 28/06/2023 ROHITASH KUMAR 3119001WL003199 ROHITASH KUMAR 00078 CNRB0018549 1380 1380 Processed 17/07/2023 3500276317 ROHITASH KUMAR ()
5 NANDGAON UP-19-001-022-001/281
(BRIJWARI) 		3119001000NRG24280620230080149 28/06/2023 pawan 3119001WL003199 pawan 00078 CNRB0018549 690 690 Processed 17/07/2023 3500276316 pawan ()
6 NANDGAON UP-19-001-022-001/311
(BRIJWARI) 		3119001000NRG24280620230080152 28/06/2023 BALBIR 3119001WL003199 BALBIR 00078 CNRB0018549 1380 1380 Processed 17/07/2023 3500276318 BALBIR ()
SubTotal 4140 4140
7 NANDGAON UP-19-001-022-001/371
(BRIJWARI) 		3119001000NRG24280620230080156 28/06/2023 sonu 3119001WL003199 sonu 00089 CBIN0280242 1610 1610 Processed 17/07/2023 3500276321 sonu ()
SubTotal 1610 1610
8 NANDGAON UP-19-001-022-001/349
(BRIJWARI) 		3119001000NRG24280620230080154 28/06/2023 mahadev 3119001WL003199 mahadev 00354 PUNB0027000 1150 1150 Processed 17/07/2023 3500276314 mahadev ()
SubTotal 1150 1150
9 NANDGAON UP-19-001-022-001/293
(BRIJWARI) 		3119001000NRG24280620230080150 28/06/2023 saroj 3119001WL003199 saroj 00415 SBIN0011495 230 230 Processed 17/07/2023 3500276312 MRS SAROJ ()
10 NANDGAON UP-19-001-022-001/294
(BRIJWARI) 		3119001000NRG24280620230080151 28/06/2023 thakur lal 3119001WL003199 thakur lal 00415 SBIN0011495 920 920 Processed 17/07/2023 3500276313 MR THAKURLAL ()
SubTotal 1150 1150
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_280623FTO_499129 Canara Bank CNRB0018528 NANDGAON 690
2 NANDGAON UP3119001_280623FTO_499129 Canara Bank CNRB0018549 KHAIRA 4140
3 NANDGAON UP3119001_280623FTO_499129 Central Bank Of India CBIN0280242 KOSIKALAN 1610
4 NANDGAON UP3119001_280623FTO_499129 Punjab National Bank PUNB0027000 KOSI KALAN 1150
5 NANDGAON UP3119001_280623FTO_499129 State Bank of India SBIN0011495 NANDGAON 1150

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