Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:30:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_130723APB_FTO_604277
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-19-009-016-001/321
(GUDERA) 		3119009000NRG24130720230108285 13/07/2023 PADAM SINGH 3119009WL004226 PADAM SINGH 00177 IOBA0000984 230 230 Processed 25/07/2023 3785658088 PADAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 RAYA UP-19-009-016-001/320
(GUDERA) 		3119009000NRG24130720230108284 13/07/2023 SONVEER SINGH 3119009WL004226 SONVEER SINGH 00415 SBIN0005967 230 230 Processed 25/07/2023 3785658089 MR SONVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_130723APB_FTO_604277 Indian Overseas Bank IOBA0000984 NAGAURA 230
2 RAYA UP3119009_130723APB_FTO_604277 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 230

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