Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_261222APB_FTO_1836097
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 RAYA UP-19-009-042-001/491
(BADHON) 		3119009000NRG23261220220217096 26/12/2022 prdeep kumar 3119009WL012368 prdeep kumar 00078 CNRB0018917 213 213 Processed 19/01/2023 8049380488 PRADEEP KUMAR CANARA BANK(508532)
2 RAYA UP-19-009-042-001/494
(BADHON) 		3119009000NRG23261220220217097 26/12/2022 girish kumar 3119009WL012368 girish kumar 00078 CNRB0018917 213 213 Processed 19/01/2023 8049380489 GIRRAJ SINGH CANARA BANK(508532)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_261222APB_FTO_1836097 Canara Bank CNRB0018917 BINDU BULAKI 426

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