Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260522FTO_272514
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-19-005-012-001/190
(KHAMINI) 		3119005000NRG23260520220021295 26/05/2022 harishanker 3119005WL000879 harishanker 00078 CNRB0018927 2982 2982 Processed 01/06/2022 1822044334 harishanker ()
2 MATHURA UP-19-005-012-001/196
(KHAMINI) 		3119005000NRG23260520220021296 26/05/2022 tofiq 3119005WL000879 tofiq 00078 CNRB0018927 2982 2982 Processed 01/06/2022 1822044333 tofiq ()
3 MATHURA UP-19-005-012-001/347
(KHAMINI) 		3119005000NRG23260520220021300 26/05/2022 kushma 3119005WL000879 kushma 00078 CNRB0018927 2556 2556 Processed 01/06/2022 1822044330 kushma ()
4 MATHURA UP-19-005-012-001/392
(KHAMINI) 		3119005000NRG23260520220021301 26/05/2022 babita 3119005WL000879 babita 00078 CNRB0018927 2982 2982 Processed 01/06/2022 1822044331 babita ()
5 MATHURA UP-19-005-012-001/565
(KHAMINI) 		3119005000NRG23260520220021305 26/05/2022 digamber 3119005WL000879 digamber 00078 CNRB0018927 2982 2982 Processed 01/06/2022 1822044332 digamber ()
SubTotal 14484 14484
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260522FTO_272514 Canara Bank CNRB0018927 KHAMNI 14484

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