Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_031022FTO_1353458
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-19-001-005-001/151
(KAAMAR) 		3119001000NRG22081220210260927 03/10/2022 atar singh 3119001WL011324 atar singh 00078 CNRB0018546 2856 2856 Processed 09/10/2022 5337490073 atar singh ()
2 NANDGAON UP-19-001-005-001/245
(KAAMAR) 		3119001000NRG22081220210260928 03/10/2022 HARIOM 3119001WL011324 HARIOM 00078 CNRB0018546 2856 2856 Processed 09/10/2022 5337490071 HARIOM ()
3 NANDGAON UP-19-001-005-001/490
(KAAMAR) 		3119001000NRG22081220210260929 03/10/2022 BASANT KUMAR 3119001WL011324 BASANT KUMAR 00078 CNRB0018546 2856 2856 Processed 09/10/2022 5337490072 BASANT KUMAR ()
4 NANDGAON UP-19-001-005-001/493
(KAAMAR) 		3119001000NRG22081220210260930 03/10/2022 baldev 3119001WL011324 baldev 00078 CNRB0018546 2856 2856 Processed 09/10/2022 5337490074 baldev ()
SubTotal 11424 11424
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_031022FTO_1353458 Canara Bank CNRB0018546 KAMAR 11424

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