Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_201023FTO_1119159
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 MATHURA UP-19-005-017-001/1098
(JACHONDA) 		3119005000NRG24201020230203324 20/10/2023 RAJJO 3119005WL008135 RAJJO 00078 CNRB0018860 1150 1150 Processed 24/11/2023 7968952055 RAJJO ()
2 MATHURA UP-19-005-017-001/1248
(JACHONDA) 		3119005000NRG24201020230203332 20/10/2023 phoolvati 3119005WL008135 phoolvati 00078 CNRB0018860 1150 1150 Processed 24/11/2023 7968952056 phoolvati ()
SubTotal 2300 2300
3 MATHURA UP-19-005-017-001/43
(JACHONDA) 		3119005000NRG24201020230203339 20/10/2023 ajji 3119005WL008135 ajji 00078 CNRB0018927 920 920 Processed 24/11/2023 7968952057 ajji ()
SubTotal 920 920
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_201023FTO_1119159 Canara Bank CNRB0018860 SATOHA 2300
2 MATHURA UP3119005_201023FTO_1119159 Canara Bank CNRB0018927 KHAMNI 920

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