Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:00:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_230923FTO_1004339
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-19-001-028-001/384
(SACHOLI) 		3119001000NRG24210920230183384 23/09/2023 bandana 3119001WL007368 bandana 00415 SBIN0005891 3680 3680 Processed 13/11/2023 7465877535 MRS BANDANA ()
SubTotal 3680 3680
2 NANDGAON UP-19-001-028-001/381
(SACHOLI) 		3119001000NRG24210920230183381 23/09/2023 hema 3119001WL007368 hema 00415 SBIN0011495 3680 3680 Processed 13/11/2023 7465877533 MRS HEMA ()
3 NANDGAON UP-19-001-028-001/382
(SACHOLI) 		3119001000NRG24210920230183382 23/09/2023 geeta devi 3119001WL007368 geeta devi 00415 SBIN0011495 3680 3680 Processed 13/11/2023 7465877534 MRS GEETA DEVI ()
SubTotal 7360 7360
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_230923FTO_1004339 State Bank of India SBIN0005891 ADB KOSI KALAN 3680
2 NANDGAON UP3119001_230923FTO_1004339 State Bank of India SBIN0011495 NANDGAON 7360

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