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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:04:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_010723APB_FTO_519340
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-19-001-028-001/250
(SACHOLI) 		3119001000NRG24300620230086260 01/07/2023 GANGA VATI 3119001WL003396 GANGA VATI 00045 BARB0BARSAN 230 230 Processed 17/07/2023 3502193267 Ganga Vati BANK OF BARODA(606985)
SubTotal 230 230
2 NANDGAON UP-19-001-028-001/255
(SACHOLI) 		3119001000NRG24300620230086261 01/07/2023 Laxmi 3119001WL003396 Laxmi 00078 CNRB0018528 230 230 Processed 17/07/2023 3502193265 LAXMI WO HEERA CANARA BANK(508532)
SubTotal 230 230
3 NANDGAON UP-19-001-028-001/250
(SACHOLI) 		3119001000NRG24300620230086259 01/07/2023 RAJENDRA 3119001WL003396 RAJENDRA 00415 SBIN0050658 230 230 Processed 17/07/2023 3502193266 Rajender BANK OF BARODA(606985)
SubTotal 230 230
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_010723APB_FTO_519340 Bank of Baroda BARB0BARSAN Barsana 230
2 NANDGAON UP3119001_010723APB_FTO_519340 Canara Bank CNRB0018528 NANDGAON 230
3 NANDGAON UP3119001_010723APB_FTO_519340 State Bank of India SBIN0050658 KOSI KALAN 230

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