Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_300523FTO_281042
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-19-009-004-001/514
(AYERA) 		3119009000NRG24300520230027749 30/05/2023 KRISHN KUMAR 3119009WL001358 KRISHN KUMAR 00415 SBIN0002459 2070 2070 Processed 08/06/2023 2309746849 MRS KRISHNA KUMAR ()
SubTotal 2070 2070
2 RAYA UP-19-009-004-001/195
(AYERA) 		3119009000NRG24300520230027734 30/05/2023 JAGDISH 3119009WL001358 JAGDISH 00415 SBIN0008865 2070 2070 Processed 08/06/2023 2309746851 MR JAGDISH ()
3 RAYA UP-19-009-004-001/249
(AYERA) 		3119009000NRG24300520230027737 30/05/2023 Prem chand 3119009WL001358 Prem chand 00415 SBIN0008865 2070 2070 Processed 08/06/2023 2309746852 MR PREMCHAND SO GENDARAM ()
4 RAYA UP-19-009-004-001/430
(AYERA) 		3119009000NRG24300520230027742 30/05/2023 SANJAY 3119009WL001358 SANJAY 00415 SBIN0008865 2070 2070 Processed 08/06/2023 2309746850 SANJAY KUMAR ()
5 RAYA UP-19-009-004-001/491
(AYERA) 		3119009000NRG24300520230027747 30/05/2023 MANVENDAR SINGH 3119009WL001358 MANVENDAR SINGH 00415 SBIN0008865 2070 2070 Processed 08/06/2023 2309746853 MR MANVENDRA SINGH ()
SubTotal 8280 8280
Total 10350 10350

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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_281042 State Bank of India SBIN0002459 RAYA 2070
2 RAYA UP3119009_300523FTO_281042 State Bank of India SBIN0008865 KUMHA, MATHURA 8280

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