Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_300622FTO_591944
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 GOVARDHAN UP-19-004-024-001/64
(BHAVANPURA) 		3119004000NRG23300620220067225 30/06/2022 balveer 3119004WL002937 balveer 00078 CNRB0006746 426 426 Processed 12/07/2022 3021072897 balveer ()
SubTotal 426 426
2 GOVARDHAN UP-19-004-024-001/34
(BHAVANPURA) 		3119004000NRG23300620220067222 30/06/2022 RAMRATAN 3119004WL002937 RAMRATAN 00078 CNRB0018859 426 426 Processed 12/07/2022 3021072898 RAMRATAN ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_300622FTO_591944 Canara Bank CNRB0006746 GOVERDHAN 426
2 GOVARDHAN UP3119004_300622FTO_591944 Canara Bank CNRB0018859 GOVERDHAN 426

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