Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_190823FTO_852269
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-19-005-047-001/76
(BHENSA) 		3119005000NRG24190820230153667 19/08/2023 soorajmukhi 3119005WL006063 soorajmukhi 00045 BARB0MAHOLI 2300 2300 Processed 31/08/2023 4995651381 soorajmukhi ()
SubTotal 2300 2300
2 MATHURA UP-19-005-047-001/137
(BHENSA) 		3119005000NRG24190820230153643 19/08/2023 bishna 3119005WL006063 bishna 00089 CBIN0281256 2300 2300 Processed 31/08/2023 4995651385 bishna ()
3 MATHURA UP-19-005-047-001/319
(BHENSA) 		3119005000NRG24190820230153653 19/08/2023 gola devi 3119005WL006063 gola devi 00089 CBIN0281256 2300 2300 Processed 31/08/2023 4995651384 gola devi ()
4 MATHURA UP-19-005-047-001/57
(BHENSA) 		3119005000NRG24190820230153661 19/08/2023 guddi 3119005WL006063 guddi 00089 CBIN0281256 2070 2070 Processed 31/08/2023 4995651383 guddi ()
5 MATHURA UP-19-005-047-001/88
(BHENSA) 		3119005000NRG24190820230153670 19/08/2023 son die 3119005WL006063 son die 00089 CBIN0281256 2070 2070 Processed 31/08/2023 4995651382 son die ()
SubTotal 8740 8740
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_190823FTO_852269 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 2300
2 MATHURA UP3119005_190823FTO_852269 Central Bank Of India CBIN0281256 BAD 8740

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