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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_201023FTO_1118810
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-19-001-029-001/199
(SIRTHALA) 		3119001000NRG24201020230203307 20/10/2023 ravina 3119001WL008134 ravina 00078 CNRB0018528 230 230 Processed 24/11/2023 7962160952 ravina ()
2 NANDGAON UP-19-001-029-001/200
(SIRTHALA) 		3119001000NRG24201020230203308 20/10/2023 vimlesh 3119001WL008134 vimlesh 00078 CNRB0018528 230 230 Processed 24/11/2023 7962160953 vimlesh ()
SubTotal 460 460
3 NANDGAON UP-19-001-029-001/150
(SIRTHALA) 		3119001000NRG24201020230203270 20/10/2023 veerwati 3119001WL008134 veerwati 00078 CNRB0018546 1150 1150 Processed 24/11/2023 7962160956 veerwati ()
4 NANDGAON UP-19-001-029-001/152
(SIRTHALA) 		3119001000NRG24201020230203272 20/10/2023 lajja 3119001WL008134 lajja 00078 CNRB0018546 2530 2530 Processed 24/11/2023 7962160955 lajja ()
5 NANDGAON UP-19-001-029-001/152
(SIRTHALA) 		3119001000NRG24201020230203273 20/10/2023 lajja 3119001WL008134 lajja 00078 CNRB0018546 230 230 Processed 24/11/2023 7962160954 lajja ()
6 NANDGAON UP-19-001-029-001/185
(SIRTHALA) 		3119001000NRG24201020230203294 20/10/2023 PREMVATI 3119001WL008134 PREMVATI 00078 CNRB0018546 2530 2530 Processed 24/11/2023 7962160958 PREMVATI ()
SubTotal 6440 6440
7 NANDGAON UP-19-001-029-001/210
(SIRTHALA) 		3119001000NRG24201020230203310 20/10/2023 sonu 3119001WL008134 sonu 00415 SBIN0007807 230 230 Processed 24/11/2023 7962160957 MR SONU SONU ()
SubTotal 230 230
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_201023FTO_1118810 Canara Bank CNRB0018528 NANDGAON 460
2 NANDGAON UP3119001_201023FTO_1118810 Canara Bank CNRB0018546 KAMAR 6440
3 NANDGAON UP3119001_201023FTO_1118810 State Bank of India SBIN0007807 BHATEIN KALA 230

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