Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:17:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_040823APB_FTO_769800
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-19-005-046-001/339
(BHADAL ICHCHA) 		3119005000NRG24040820230137048 04/08/2023 madan 3119005WL005464 madan 00078 CNRB0018539 230 230 Processed 30/08/2023 4972104261 MADAN LAL CANARA BANK(508532)
2 MATHURA UP-19-005-046-001/368
(BHADAL ICHCHA) 		3119005000NRG24040820230137054 04/08/2023 rajvati 3119005WL005464 rajvati 00078 CNRB0018539 230 230 Processed 30/08/2023 4972104262 RAJWATI CANARA BANK(508532)
3 MATHURA UP-19-005-046-001/391
(BHADAL ICHCHA) 		3119005000NRG24040820230137055 04/08/2023 ramgopal 3119005WL005464 ramgopal 00078 CNRB0018539 230 230 Processed 30/08/2023 4972104260 RAMGOPAL CANARA BANK(508532)
4 MATHURA UP-19-005-046-001/40
(BHADAL ICHCHA) 		3119005000NRG24040820230137056 04/08/2023 RAJKUMARI 3119005WL005464 RAJKUMARI 00078 CNRB0018539 230 230 Processed 30/08/2023 4972104263 Rajkumari w CANARA BANK(508532)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_040823APB_FTO_769800 Canara Bank CNRB0018539 RAL 920

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