Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:43:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_140823FTO_823505
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-19-001-022-001/262
(BRIJWARI) 		3119001000NRG24140820230148856 14/08/2023 shrimati geeta 3119001WL005879 shrimati geeta 00045 BARB0BARSAN 1150 1150 Processed 31/08/2023 5001694705 shrimati geeta ()
SubTotal 1150 1150
2 NANDGAON UP-19-001-022-001/218
(BRIJWARI) 		3119001000NRG24140820230148867 14/08/2023 SATISH 3119001WL005880 SATISH 00078 CNRB0018549 690 690 Processed 31/08/2023 5001694707 SATISH ()
SubTotal 690 690
3 NANDGAON UP-19-001-022-001/371
(BRIJWARI) 		3119001000NRG24140820230148860 14/08/2023 sonu 3119001WL005879 sonu 00089 CBIN0280242 1150 1150 Processed 31/08/2023 5001694706 sonu ()
SubTotal 1150 1150
4 NANDGAON UP-19-001-022-001/349
(BRIJWARI) 		3119001000NRG24140820230148869 14/08/2023 mahadev 3119001WL005880 mahadev 00354 PUNB0027000 1150 1150 Processed 31/08/2023 5001694709 mahadev ()
SubTotal 1150 1150
5 NANDGAON UP-19-001-022-001/361
(BRIJWARI) 		3119001000NRG24140820230148859 14/08/2023 arjun pandey 3119001WL005879 arjun pandey 00415 SBIN0002304 1150 1150 Processed 31/08/2023 5001694710 MR ARJUN PANDEY ()
SubTotal 1150 1150
6 NANDGAON UP-19-001-022-001/378
(BRIJWARI) 		3119001000NRG24140820230148861 14/08/2023 hardev 3119001WL005879 hardev 00691 IPOS0000001 1150 1150 Processed 31/08/2023 5001694708 hardev ()
SubTotal 1150 1150
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_140823FTO_823505 Bank of Baroda BARB0BARSAN Barsana 1150
2 NANDGAON UP3119001_140823FTO_823505 Canara Bank CNRB0018549 KHAIRA 690
3 NANDGAON UP3119001_140823FTO_823505 Central Bank Of India CBIN0280242 KOSIKALAN 1150
4 NANDGAON UP3119001_140823FTO_823505 Punjab National Bank PUNB0027000 KOSI KALAN 1150
5 NANDGAON UP3119001_140823FTO_823505 State Bank of India SBIN0002304 BARSANA 1150
6 NANDGAON UP3119001_140823FTO_823505 India Post Payments Bank IPOS0000001 MATHURA 1150

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