Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_200723FTO_658433
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-19-009-055-002/246
(SHIVALI) 		3119009000NRG24200720230115778 20/07/2023 vijaypal singh 3119009WL004546 vijaypal singh 00415 SBIN0008865 2760 2760 Processed 28/07/2023 3955059565 MR VIJAYPAL SINGH ()
2 RAYA UP-19-009-055-002/47
(SHIVALI) 		3119009000NRG24200720230115785 20/07/2023 POORAN 3119009WL004546 POORAN 00415 SBIN0008865 2760 2760 Processed 28/07/2023 3955059564 MR PURAN SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_200723FTO_658433 State Bank of India SBIN0008865 KUMHA, MATHURA 5520

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