Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_111123FTO_1223884
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 MAT UP-19-008-015-001/280
(DAHARUA) 		3119008000NRG24111120230223934 11/11/2023 ramesh 3119008WL008850 ramesh 00078 CNRB0018520 920 920 Processed 19/01/2024 9667442006 ramesh ()
SubTotal 920 920
2 MAT UP-19-008-015-001/115
(DAHARUA) 		3119008000NRG24111120230223929 11/11/2023 Pitam 3119008WL008850 Pitam 00078 CNRB0018864 920 920 Processed 19/01/2024 9667442004 Pitam ()
3 MAT UP-19-008-015-001/320
(DAHARUA) 		3119008000NRG24111120230223938 11/11/2023 Yogesh kumar 3119008WL008850 Yogesh kumar 00078 CNRB0018864 920 920 Processed 19/01/2024 9667442005 Yogesh kumar ()
4 MAT UP-19-008-015-001/373
(DAHARUA) 		3119008000NRG24111120230223941 11/11/2023 neetu 3119008WL008850 neetu 00078 CNRB0018864 920 920 Processed 19/01/2024 9667442002 neetu ()
5 MAT UP-19-008-015-001/397
(DAHARUA) 		3119008000NRG24111120230223948 11/11/2023 Nandani 3119008WL008850 Nandani 00078 CNRB0018864 920 920 Processed 19/01/2024 9667442003 Nandani ()
SubTotal 3680 3680
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_111123FTO_1223884 Canara Bank CNRB0018520 MATHURA SHANTI MARKET MAIN 920
2 MAT UP3119008_111123FTO_1223884 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 3680

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