Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:58:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_120723FTO_589723
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-19-008-021-001/3
(NEEMGAON) 		3119008000NRG24120720230106358 12/07/2023 Sunhari 3119008WL004156 Sunhari 00078 CNRB0018858 1840 1840 Processed 17/07/2023 3505770915 Sunhari ()
2 MAT UP-19-008-021-001/407
(NEEMGAON) 		3119008000NRG24120720230106359 12/07/2023 premvati 3119008WL004156 premvati 00078 CNRB0018858 1840 1840 Processed 17/07/2023 3505770916 premvati ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_120723FTO_589723 Canara Bank CNRB0018858 NIMGAON 3680

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