Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_231123FTO_1262740
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-19-009-049-001/476
(BHAISARA) 		3119009000NRG24231120230230850 23/11/2023 DINESH KUMAR 3119009WL009169 DINESH KUMAR 00045 BARB0RAYAXX 2760 2760 Processed 19/01/2024 9668565103 DINESH KUMAR ()
SubTotal 2760 2760
2 RAYA UP-19-009-049-001/499
(BHAISARA) 		3119009000NRG24231120230230867 23/11/2023 LAXMI DEVI 3119009WL009169 LAXMI DEVI 00051 MAHB0001589 2760 2760 Processed 20/01/2024 9668565106 LAXMI DEVI ()
SubTotal 2760 2760
3 RAYA UP-19-009-049-001/500
(BHAISARA) 		3119009000NRG24231120230230868 23/11/2023 SHYAMVEER SINGH 3119009WL009169 SHYAMVEER SINGH 00078 CNRB0018535 2760 2760 Processed 19/01/2024 9668565104 SHYAMVEER SINGH ()
SubTotal 2760 2760
4 RAYA UP-19-009-049-001/492
(BHAISARA) 		3119009000NRG24231120230230864 23/11/2023 LOKESH KUMAR 3119009WL009169 LOKESH KUMAR 00177 IOBA0002596 2760 2760 Processed 19/01/2024 9668565105 LOKESH KUMAR ()
SubTotal 2760 2760
5 RAYA UP-19-009-049-001/485
(BHAISARA) 		3119009000NRG24231120230230858 23/11/2023 SHIV KUMAR 3119009WL009169 SHIV KUMAR 00354 PUNB0647800 2760 2760 Processed 20/01/2024 9668565109 SHIV KUMAR ()
6 RAYA UP-19-009-049-001/488
(BHAISARA) 		3119009000NRG24231120230230861 23/11/2023 RAJKUMAR 3119009WL009169 RAJKUMAR 00354 PUNB0647800 2760 2760 Processed 20/01/2024 9668565107 RAJKUMAR ()
7 RAYA UP-19-009-049-001/491
(BHAISARA) 		3119009000NRG24231120230230863 23/11/2023 BRAJESH KUMAR 3119009WL009169 BRAJESH KUMAR 00354 PUNB0647800 2760 2760 Processed 20/01/2024 9668565108 BRAJESH KUMAR ()
SubTotal 8280 8280
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_231123FTO_1262740 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 2760
2 RAYA UP3119009_231123FTO_1262740 BANK OF MAHARASHTRA MAHB0001589 MATHURA 2760
3 RAYA UP3119009_231123FTO_1262740 Canara Bank CNRB0018535 RAYA II 2760
4 RAYA UP3119009_231123FTO_1262740 Indian Overseas Bank IOBA0002596 RAYA 2760
5 RAYA UP3119009_231123FTO_1262740 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 8280

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