Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:54:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_020623FTO_314612
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-19-001-012-001/444
(GIDOH) 		3119001000NRG24020620230031365 02/06/2023 SANTO 3119001WL001504 SANTO 00045 BARB0BARSAN 2300 2300 Processed 08/06/2023 2311719504 SANTO ()
SubTotal 2300 2300
2 NANDGAON UP-19-001-012-001/336
(GIDOH) 		3119001000NRG24020620230031359 02/06/2023 MAYA 3119001WL001504 MAYA 00048 BKID0006854 690 690 Processed 08/06/2023 2311719505 MAYA ()
3 NANDGAON UP-19-001-012-001/336
(GIDOH) 		3119001000NRG24020620230031358 02/06/2023 VEDRAM 3119001WL001504 VEDRAM 00048 BKID0006854 1150 1150 Processed 08/06/2023 2311719509 VEDRAM ()
SubTotal 1840 1840
4 NANDGAON UP-19-001-012-001/225
(GIDOH) 		3119001000NRG24020620230031347 02/06/2023 REKHA 3119001WL001504 REKHA 00078 CNRB0018528 1380 1380 Processed 08/06/2023 2311719506 REKHA ()
5 NANDGAON UP-19-001-012-001/226
(GIDOH) 		3119001000NRG24020620230031348 02/06/2023 NARVEER 3119001WL001504 NARVEER 00078 CNRB0018528 2300 2300 Processed 08/06/2023 2311719507 NARVEER ()
6 NANDGAON UP-19-001-012-001/228
(GIDOH) 		3119001000NRG24020620230031350 02/06/2023 dharmveer 3119001WL001504 dharmveer 00078 CNRB0018528 690 690 Processed 08/06/2023 2311719508 dharmveer ()
7 NANDGAON UP-19-001-012-001/377
(GIDOH) 		3119001000NRG24020620230031362 02/06/2023 OMHARI 3119001WL001504 OMHARI 00078 CNRB0018528 1150 1150 Processed 08/06/2023 2311719510 OMHARI ()
SubTotal 5520 5520
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 NANDGAON UP3119001_020623FTO_314612 Bank of Baroda BARB0BARSAN Barsana 2300
2 NANDGAON UP3119001_020623FTO_314612 Bank of India BKID0006854 KOSI 1840
3 NANDGAON UP3119001_020623FTO_314612 Canara Bank CNRB0018528 NANDGAON 5520

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