Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_010623FTO_308628
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-19-001-027-001/114
(LALPUR) 		3119001000NRG24010620230030680 01/06/2023 JAGNA 3119001WL001481 JAGNA 00078 CNRB0018854 1840 1840 Processed 08/06/2023 2309812178 JAGNA ()
2 NANDGAON UP-19-001-027-001/198
(LALPUR) 		3119001000NRG24010620230030686 01/06/2023 CHANDRI 3119001WL001481 CHANDRI 00078 CNRB0018854 1840 1840 Processed 08/06/2023 2309812177 CHANDRI ()
3 NANDGAON UP-19-001-027-001/303
(LALPUR) 		3119001000NRG24010620230030688 01/06/2023 DEVENDRA 3119001WL001481 DEVENDRA 00078 CNRB0018854 1840 1840 Processed 08/06/2023 2309812173 DEVENDRA ()
4 NANDGAON UP-19-001-027-001/309
(LALPUR) 		3119001000NRG24010620230030690 01/06/2023 MURARI LAL 3119001WL001481 MURARI LAL 00078 CNRB0018854 1380 1380 Processed 08/06/2023 2309812174 MURARI LAL ()
5 NANDGAON UP-19-001-027-001/317
(LALPUR) 		3119001000NRG24010620230030695 01/06/2023 SANGEETA 3119001WL001481 SANGEETA 00078 CNRB0018854 1380 1380 Processed 08/06/2023 2309812172 SANGEETA ()
6 NANDGAON UP-19-001-027-001/323
(LALPUR) 		3119001000NRG24010620230030699 01/06/2023 HARI RAM 3119001WL001481 HARI RAM 00078 CNRB0018854 920 920 Processed 08/06/2023 2309812175 HARI RAM ()
SubTotal 9200 9200
7 NANDGAON UP-19-001-027-001/302
(LALPUR) 		3119001000NRG24010620230030687 01/06/2023 SURENDER SINGH 3119001WL001481 SURENDER SINGH 00168 ICIC0001582 1840 1840 Processed 08/06/2023 2309812176 SURENDER SINGH ()
SubTotal 1840 1840
8 NANDGAON UP-19-001-027-001/319
(LALPUR) 		3119001000NRG24010620230030697 01/06/2023 BRAJESH 3119001WL001481 BRAJESH 00415 SBIN0000670 1380 1380 Processed 08/06/2023 2309812179 MRS BRJESH ()
SubTotal 1380 1380
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_010623FTO_308628 Canara Bank CNRB0018854 KOTBAN 9200
2 NANDGAON UP3119001_010623FTO_308628 ICICI Bank ICIC0001582 MATHURA - KOSI KALAN UTTAR PRADESH 1840
3 NANDGAON UP3119001_010623FTO_308628 State Bank of India SBIN0000670 KOSI KALAN 1380

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