Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_030822FTO_945179
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-19-001-011-001/57
(GAJIPUR) 		3119001000NRG23030820220126149 03/08/2022 VIMLESH 3119001WL006189 VIMLESH 00045 BARB0BARSAN 1278 1278 Processed 12/08/2022 3902131788 VIMLESH ()
SubTotal 1278 1278
2 NANDGAON UP-19-001-011-001/258
(GAJIPUR) 		3119001000NRG23030820220126147 03/08/2022 BALKISHAN 3119001WL006189 BALKISHAN 00354 PUNB0473800 1278 1278 Processed 12/08/2022 3902131789 BALKISHAN ()
SubTotal 1278 1278
3 NANDGAON UP-19-001-011-001/57
(GAJIPUR) 		3119001000NRG23030820220126148 03/08/2022 suraj 3119001WL006189 suraj 00415 SBIN0002304 1278 1278 Processed 12/08/2022 3902131790 MR SURAJ ()
4 NANDGAON UP-19-001-011-002/78
(GAJIPUR) 		3119001000NRG23030820220126159 03/08/2022 BHAGAWANI 3119001WL006189 BHAGAWANI 00415 SBIN0002304 1278 1278 Processed 12/08/2022 3902131791 MRS BHAGVANEE ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_030822FTO_945179 Bank of Baroda BARB0BARSAN Barsana 1278
2 NANDGAON UP3119001_030822FTO_945179 Punjab National Bank PUNB0473800 BARSANA 1278
3 NANDGAON UP3119001_030822FTO_945179 State Bank of India SBIN0002304 BARSANA 2556

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