Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_060822FTO_975752
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-19-001-010-001/288
(GARHI BARBARI) 		3119001000NRG23060820220131991 06/08/2022 SHAKUNTLA 3119001WL006592 SHAKUNTLA 00078 CNRB0018546 2130 2130 Processed 19/08/2022 4026255852 SHAKUNTLA ()
2 NANDGAON UP-19-001-010-001/295
(GARHI BARBARI) 		3119001000NRG23060820220131995 06/08/2022 sukhwati 3119001WL006592 sukhwati 00078 CNRB0018546 2130 2130 Processed 19/08/2022 4026255847 sukhwati ()
SubTotal 4260 4260
3 NANDGAON UP-19-001-010-001/294
(GARHI BARBARI) 		3119001000NRG23060820220131994 06/08/2022 Rakhi 3119001WL006592 Rakhi 00354 PUNB0027000 2130 2130 Processed 19/08/2022 4026255848 Rakhi ()
SubTotal 2130 2130
4 NANDGAON UP-19-001-010-001/292
(GARHI BARBARI) 		3119001000NRG23060820220131992 06/08/2022 omwati 3119001WL006592 omwati 00415 SBIN0007807 2130 2130 Processed 19/08/2022 4026255850 MRS MRS OMVATI ()
5 NANDGAON UP-19-001-010-001/293
(GARHI BARBARI) 		3119001000NRG23060820220131993 06/08/2022 sachin beniwal 3119001WL006592 sachin beniwal 00415 SBIN0007807 2130 2130 Processed 19/08/2022 4026255851 MR SACHIN BENIWAL ()
6 NANDGAON UP-19-001-010-001/297
(GARHI BARBARI) 		3119001000NRG23060820220131996 06/08/2022 KESAR 3119001WL006592 KESAR 00415 SBIN0007807 2130 2130 Rejected 19/08/2022 4026255849 No Such Account
SubTotal 6390 6390
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_060822FTO_975752 Canara Bank CNRB0018546 KAMAR 4260
2 NANDGAON UP3119001_060822FTO_975752 Punjab National Bank PUNB0027000 KOSI KALAN 2130
3 NANDGAON UP3119001_060822FTO_975752 State Bank of India SBIN0007807 BHATEIN KALA 6390

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