Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_090522APB_FTO_177873
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-19-001-018-001/201
(BATHAIN KHURD) 		3119001000NRG23090520220005772 09/05/2022 ANIL 3119001WL000289 ANIL 00415 SBIN0007807 1491 1491 Processed 16/05/2022 1271425913 MR ANIL STATE BANK OF INDIA(508548)
2 NANDGAON UP-19-001-018-001/203
(BATHAIN KHURD) 		3119001000NRG23090520220005773 09/05/2022 VIMLESH 3119001WL000289 VIMLESH 00415 SBIN0007807 1491 1491 Processed 16/05/2022 1271425914 MRS VIMLESH DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_090522APB_FTO_177873 State Bank of India SBIN0007807 BHATEIN KALA 2982

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