Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:56:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_120723FTO_581745
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-19-008-006-001/272
(KARAHARI) 		3119008000NRG24120720230104339 12/07/2023 rajveer 3119008WL004076 rajveer 00078 CNRB0019634 2760 2760 Processed 17/07/2023 3508810907 rajveer ()
SubTotal 2760 2760
2 MAT UP-19-008-006-001/441
(KARAHARI) 		3119008000NRG24120720230104345 12/07/2023 rajesh kumar 3119008WL004076 rajesh kumar 00415 SBIN0005966 2300 2300 Processed 17/07/2023 3508810906 MR RAJESH KUMAR ()
SubTotal 2300 2300
Total 5060 5060

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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_581745 Canara Bank CNRB0019634 MANT 2760
2 MAT UP3119008_120723FTO_581745 State Bank of India SBIN0005966 TENTIGAON 2300

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