Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:29:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_250523FTO_245845
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-19-001-033-001/438
(HAATHIYA) 		3119001000NRG24250520230019027 25/05/2023 shrimati 3119001WL001061 shrimati 00415 SBIN0002304 2990 2990 Processed 30/05/2023 1943915469 MRS SRIMATI ()
2 NANDGAON UP-19-001-033-001/698
(HAATHIYA) 		3119001000NRG24250520230019031 25/05/2023 PAPPU SINGH 3119001WL001061 PAPPU SINGH 00415 SBIN0002304 2990 2990 Processed 30/05/2023 1943915470 MR PAPPU SINGH ()
3 NANDGAON UP-19-001-033-001/741
(HAATHIYA) 		3119001000NRG24250520230019043 25/05/2023 vipti 3119001WL001061 vipti 00415 SBIN0002304 2990 2990 Processed 30/05/2023 1943915468 MR VIPATI SO KARAN SINGH ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_250523FTO_245845 State Bank of India SBIN0002304 BARSANA 8970

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