Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_030623FTO_328769
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-19-005-006-001/47
(UNCHAGAON) 		3119005000NRG24030620230034770 03/06/2023 KUSHAMA 3119005WL001613 KUSHAMA 00078 CNRB0018543 3220 3220 Processed 08/06/2023 2311689899 KUSHAMA ()
2 MATHURA UP-19-005-006-001/67
(UNCHAGAON) 		3119005000NRG24030620230034772 03/06/2023 saroj 3119005WL001613 saroj 00078 CNRB0018543 3220 3220 Processed 08/06/2023 2311689898 saroj ()
SubTotal 6440 6440
3 MATHURA UP-19-005-006-001/110
(UNCHAGAON) 		3119005000NRG24030620230034757 03/06/2023 hetram 3119005WL001613 hetram 00415 SBIN0006530 3220 3220 Processed 08/06/2023 2311689897 MR HETRAM SO PARSADI ()
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_030623FTO_328769 Canara Bank CNRB0018543 USFAR 6440
2 MATHURA UP3119005_030623FTO_328769 State Bank of India SBIN0006530 MARKET YARD 3220

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