Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_100523FTO_158218
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-19-005-019-001/840
(JUNSATI) 		3119005000NRG24100520230006172 10/05/2023 BHAWANA 3119005WL000433 BHAWANA 00078 CNRB0018860 1380 1380 Processed 17/05/2023 1639764441 BHAWANA ()
SubTotal 1380 1380
2 MATHURA UP-19-005-019-001/279
(JUNSATI) 		3119005000NRG24100520230006165 10/05/2023 murari lal 3119005WL000433 murari lal 00078 CNRB0018927 1380 1380 Processed 17/05/2023 1639764440 murari lal ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_100523FTO_158218 Canara Bank CNRB0018860 SATOHA 1380
2 MATHURA UP3119005_100523FTO_158218 Canara Bank CNRB0018927 KHAMNI 1380

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