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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_200723FTO_657122
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-19-001-037-001/53
(UMRALA) 		3119001000NRG24170720230111570 20/07/2023 BADAL 3119001WL004347 BADAL 00078 CNRB0018854 2760 2760 Processed 28/07/2023 3945144384 BADAL ()
2 NANDGAON UP-19-001-037-001/67
(UMRALA) 		3119001000NRG24170720230111576 20/07/2023 MOHAN SINGH 3119001WL004347 MOHAN SINGH 00078 CNRB0018854 2760 2760 Processed 28/07/2023 3945144385 MOHAN SINGH ()
3 NANDGAON UP-19-001-037-001/70
(UMRALA) 		3119001000NRG24170720230111577 20/07/2023 chandrapal 3119001WL004347 chandrapal 00078 CNRB0018854 2760 2760 Processed 28/07/2023 3945144381 chandrapal ()
4 NANDGAON UP-19-001-037-001/76
(UMRALA) 		3119001000NRG24170720230111579 20/07/2023 bhedram 3119001WL004347 bhedram 00078 CNRB0018854 2760 2760 Processed 28/07/2023 3945144383 bhedram ()
5 NANDGAON UP-19-001-037-001/81
(UMRALA) 		3119001000NRG24170720230111581 20/07/2023 rinki 3119001WL004347 rinki 00078 CNRB0018854 2760 2760 Processed 28/07/2023 3945144382 rinki ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_200723FTO_657122 Canara Bank CNRB0018854 KOTBAN 13800

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