Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_190722APB_FTO_800057
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-19-001-011-002/107
(GAJIPUR) 		3119001000NRG23190720220102790 19/07/2022 hemlata 3119001WL004780 hemlata 00415 SBIN0002304 1491 1491 Processed 11/08/2022 3877356938 HEMLATA WO SARDAR SINGH BANK OF BARODA(606985)
2 NANDGAON UP-19-001-011-002/191
(GAJIPUR) 		3119001000NRG23190720220102796 19/07/2022 RAM KUMAR 3119001WL004780 RAM KUMAR 00415 SBIN0002304 1491 1491 Processed 11/08/2022 3877356939 MR RAM KUMAR SO LEKHRAJ 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_190722APB_FTO_800057 State Bank of India SBIN0002304 BARSANA 2982

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