Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119007_071222APB_FTO_1694581
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 NOHJHIL UP-19-007-008-001/195
(KHAJPUR) 		3119007000NRG23061220220205408 07/12/2022 rajveer singh 3119007WL011537 rajveer singh 00078 CNRB0018547 2982 2982 Processed 14/01/2023 7915708738 RAJVEER SINGH CANARA BANK(508532)
2 NOHJHIL UP-19-007-008-001/42
(KHAJPUR) 		3119007000NRG23061220220205417 07/12/2022 lacchiram singh 3119007WL011537 lacchiram singh 00078 CNRB0018547 2982 2982 Processed 14/01/2023 7915708739 LACHHIRAM CANARA BANK(508532)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOHJHIL UP3119007_071222APB_FTO_1694581 Canara Bank CNRB0018547 MANAGARI 5964

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