Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_300523FTO_281378
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-19-009-061-001/22
(SHONK KHAIDA) 		3119009000NRG24300520230026188 30/05/2023 ram prasad 3119009WL001317 ram prasad 00177 IOBA0000984 2070 2070 Processed 08/06/2023 2309749965 ram prasad ()
SubTotal 2070 2070
2 RAYA UP-19-009-061-001/182
(SHONK KHAIDA) 		3119009000NRG24300520230026182 30/05/2023 URMILA 3119009WL001317 URMILA 00354 PUNB0035010 2300 2300 Processed 08/06/2023 2309749967 URMILA ()
3 RAYA UP-19-009-061-001/200
(SHONK KHAIDA) 		3119009000NRG24300520230026186 30/05/2023 RAMKUMAR 3119009WL001317 RAMKUMAR 00354 PUNB0035010 2300 2300 Processed 08/06/2023 2309749966 RAMKUMAR ()
SubTotal 4600 4600
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_300523FTO_281378 Indian Overseas Bank IOBA0000984 NAGAURA 2070
2 RAYA UP3119009_300523FTO_281378 Punjab National Bank PUNB0035010 Karab 4600

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