Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:34:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_171023APB_FTO_1106524
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-19-001-001-001/26
(AJIJPUR) 		3119001000NRG24171020230202521 17/10/2023 balram 3119001WL008102 balram 00415 SBIN0005891 2990 2990 Processed 24/11/2023 7968369181 MR BALRAM SO UDAYRAM STATE BANK OF INDIA(508548)
2 NANDGAON UP-19-001-001-001/49
(AJIJPUR) 		3119001000NRG24171020230202522 17/10/2023 laxmi 3119001WL008102 laxmi 00415 SBIN0005891 1840 1840 Processed 24/11/2023 7968369182 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_171023APB_FTO_1106524 State Bank of India SBIN0005891 ADB KOSI KALAN 4830

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