Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_111022APB_FTO_1386400
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 MATHURA UP-19-005-012-001/164
(KHAMINI) 		3119005000NRG23111020220178319 11/10/2022 dev karan 3119005WL009835 dev karan 00078 CNRB0018927 3195 3195 Processed 19/11/2022 6549833735 DEV KARAN SO NATTHO CANARA BANK(508532)
2 MATHURA UP-19-005-012-001/164
(KHAMINI) 		3119005000NRG23111020220178320 11/10/2022 rekha 3119005WL009835 rekha 00078 CNRB0018927 3195 3195 Processed 19/11/2022 6549833737 REKHA WO DEVKARAN CANARA BANK(508532)
SubTotal 6390 6390
3 MATHURA UP-19-005-012-001/159
(KHAMINI) 		3119005000NRG23111020220178318 11/10/2022 jagvati 3119005WL009835 jagvati 00354 PUNB0462700 2130 2130 Processed 19/11/2022 6549833736 JAGVATI CANARA BANK(508532)
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_111022APB_FTO_1386400 Canara Bank CNRB0018927 KHAMNI 6390
2 MATHURA UP3119005_111022APB_FTO_1386400 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 2130

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