Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_210522APB_FTO_235372
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-19-005-056-001/142
(RAMPUR) 		3119005000NRG23210520220015754 21/05/2022 shambudayal 3119005WL000664 shambudayal 00078 CNRB0018543 426 426 Processed 27/05/2022 1627386141 MR MR SHAMBHUDAYAL STATE BANK OF INDIA(508548)
2 MATHURA UP-19-005-056-001/37
(RAMPUR) 		3119005000NRG23210520220015755 21/05/2022 mahendra 3119005WL000664 mahendra 00078 CNRB0018543 1704 1704 Processed 28/05/2022 1627386140 MAHENDRA SINGH CANARA BANK(508532)
SubTotal 2130 2130
3 MATHURA UP-19-005-056-001/127
(RAMPUR) 		3119005000NRG23210520220015750 21/05/2022 jagdish 3119005WL000664 jagdish 00177 IOBA0001103 1704 1704 Processed 27/05/2022 1627386138 JAGDISH INDIAN OVERSEAS BANK(508541)
4 MATHURA UP-19-005-056-001/141
(RAMPUR) 		3119005000NRG23210520220015753 21/05/2022 ranveer 3119005WL000664 ranveer 00177 IOBA0001103 1704 1704 Processed 28/05/2022 1627386139 RANVEER SINGH CANARA BANK(508532)
SubTotal 3408 3408
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_210522APB_FTO_235372 Canara Bank CNRB0018543 USFAR 2130
2 MATHURA UP3119005_210522APB_FTO_235372 Indian Overseas Bank IOBA0001103 KOSHIKHURD 3408

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