Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_010723FTO_521392
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-19-008-007-001/280
(KALAYANPUR) 		3119008000NRG24010720230087795 01/07/2023 Bankey 3119008WL003444 Bankey 00078 CNRB0002480 2760 2760 Processed 17/07/2023 3507085079 Bankey ()
SubTotal 2760 2760
2 MAT UP-19-008-007-001/270
(KALAYANPUR) 		3119008000NRG24010720230087790 01/07/2023 krishana sharma 3119008WL003444 krishana sharma 00078 CNRB0018539 2760 2760 Processed 17/07/2023 3507085072 krishana sharma ()
SubTotal 2760 2760
3 MAT UP-19-008-007-001/253
(KALAYANPUR) 		3119008000NRG24010720230087784 01/07/2023 Rajni 3119008WL003444 Rajni 00078 CNRB0018864 2760 2760 Processed 17/07/2023 3507085078 Rajni ()
4 MAT UP-19-008-007-001/258
(KALAYANPUR) 		3119008000NRG24010720230087785 01/07/2023 roop singh 3119008WL003444 roop singh 00078 CNRB0018864 2760 2760 Processed 17/07/2023 3507085077 roop singh ()
5 MAT UP-19-008-007-001/274
(KALAYANPUR) 		3119008000NRG24010720230087792 01/07/2023 suraj 3119008WL003444 suraj 00078 CNRB0018864 2760 2760 Processed 17/07/2023 3507085073 suraj ()
SubTotal 8280 8280
6 MAT UP-19-008-007-001/230
(KALAYANPUR) 		3119008000NRG24010720230087782 01/07/2023 Dharmendra kumar 3119008WL003444 Dharmendra kumar 00078 CNRB0018866 2760 2760 Processed 17/07/2023 3507085074 Dharmendra kumar ()
SubTotal 2760 2760
7 MAT UP-19-008-007-001/281
(KALAYANPUR) 		3119008000NRG24010720230087796 01/07/2023 braj kishor sharma 3119008WL003444 braj kishor sharma 00354 PUNB0094610 2760 2760 Processed 17/07/2023 3507085075 braj kishor sharma ()
SubTotal 2760 2760
8 MAT UP-19-008-007-001/279
(KALAYANPUR) 		3119008000NRG24010720230087794 01/07/2023 govinda 3119008WL003444 govinda 00415 SBIN0007602 2760 2760 Processed 17/07/2023 3507085076 MR GOVINDA ()
SubTotal 2760 2760
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_010723FTO_521392 Canara Bank CNRB0002480 VRINDAVAN 2760
2 MAT UP3119008_010723FTO_521392 Canara Bank CNRB0018539 RAL 2760
3 MAT UP3119008_010723FTO_521392 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 8280
4 MAT UP3119008_010723FTO_521392 Canara Bank CNRB0018866 GOSNA 2760
5 MAT UP3119008_010723FTO_521392 Punjab National Bank PUNB0094610 Vrindavan 2760
6 MAT UP3119008_010723FTO_521392 State Bank of India SBIN0007602 GOVIDGANJ 2760

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