Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_230923FTO_1004501
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-19-001-020-001/223
(BARCHAWALI) 		3119001000NRG23070420230251637 23/09/2023 PREMWATI 3119001WL0014215 PREMWATI 00468 UBIN0562394 639 639 Processed 13/11/2023 7465878231 PREMWATI ()
2 NANDGAON UP-19-001-020-001/223
(BARCHAWALI) 		3119001000NRG23070420230251638 23/09/2023 PREMWATI 3119001WL0014215 PREMWATI 00468 UBIN0562394 1491 1491 Processed 13/11/2023 7465878232 PREMWATI ()
3 NANDGAON UP-19-001-020-001/223
(BARCHAWALI) 		3119001000NRG23070420230251636 23/09/2023 PREMWATI 3119001WL0014215 PREMWATI 00468 UBIN0562394 2130 2130 Processed 13/11/2023 7465878234 PREMWATI ()
4 NANDGAON UP-19-001-020-001/223
(BARCHAWALI) 		3119001000NRG23070420230251635 23/09/2023 PREMWATI 3119001WL0014215 PREMWATI 00468 UBIN0562394 2982 2982 Processed 13/11/2023 7465878233 PREMWATI ()
SubTotal 7242 7242
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_230923FTO_1004501 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 7242

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