Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_280723FTO_712518
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-19-005-047-001/103
(BHENSA) 		3119005000NRG24280720230130869 28/07/2023 hallo 3119005WL005182 hallo 00089 CBIN0281256 920 920 Processed 30/08/2023 4980010141 hallo ()
2 MATHURA UP-19-005-047-001/104
(BHENSA) 		3119005000NRG24280720230130870 28/07/2023 ramkali 3119005WL005182 ramkali 00089 CBIN0281256 920 920 Processed 30/08/2023 4980010139 ramkali ()
3 MATHURA UP-19-005-047-001/308
(BHENSA) 		3119005000NRG24280720230130889 28/07/2023 rajendra 3119005WL005182 rajendra 00089 CBIN0281256 920 920 Processed 30/08/2023 4980010143 rajendra ()
4 MATHURA UP-19-005-047-001/316
(BHENSA) 		3119005000NRG24280720230130891 28/07/2023 rekha 3119005WL005182 rekha 00089 CBIN0281256 920 920 Processed 30/08/2023 4980010142 rekha ()
5 MATHURA UP-19-005-047-001/51
(BHENSA) 		3119005000NRG24280720230130896 28/07/2023 FOOLVATI 3119005WL005182 FOOLVATI 00089 CBIN0281256 920 920 Processed 30/08/2023 4980010137 FOOLVATI ()
6 MATHURA UP-19-005-047-001/65
(BHENSA) 		3119005000NRG24280720230130897 28/07/2023 rekha devi 3119005WL005182 rekha devi 00089 CBIN0281256 920 920 Processed 30/08/2023 4980010138 rekha devi ()
7 MATHURA UP-19-005-047-001/91
(BHENSA) 		3119005000NRG24280720230130899 28/07/2023 saroj 3119005WL005182 saroj 00089 CBIN0281256 690 690 Processed 30/08/2023 4980010140 saroj ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_280723FTO_712518 Central Bank Of India CBIN0281256 BAD 6210

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