Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:34:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_070723FTO_554539
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 MAT UP-19-008-002-001/628
(ARUAA BANGAR) 		3119008000NRG24070720230095949 07/07/2023 ramphool 3119008WL003813 ramphool 00415 SBIN0008864 2530 2530 Processed 17/07/2023 3504757040 MR RAMPHOOL ()
2 MAT UP-19-008-002-001/831
(ARUAA BANGAR) 		3119008000NRG24070720230095968 07/07/2023 sachin 3119008WL003813 sachin 00415 SBIN0008864 2530 2530 Processed 17/07/2023 3504757038 MR SACHIN SO UDAYVEER ()
3 MAT UP-19-008-002-001/887
(ARUAA BANGAR) 		3119008000NRG24070720230095979 07/07/2023 pinkey devi 3119008WL003813 pinkey devi 00415 SBIN0008864 2530 2530 Processed 17/07/2023 3504757037 MRS PINKI DEVI ()
4 MAT UP-19-008-002-001/990
(ARUAA BANGAR) 		3119008000NRG24070720230095986 07/07/2023 nitu kumar 3119008WL003813 nitu kumar 00415 SBIN0008864 2530 2530 Processed 17/07/2023 3504757039 MR NEETU KUMAR ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_070723FTO_554539 State Bank of India SBIN0008864 DARVE 10120

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