Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_141223FTO_1336925
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-19-009-002-002/377
(ARJUN TODAR) 		3119009000NRG24141220230245017 14/12/2023 KAMAL BABU 3119009WL009838 KAMAL BABU 00048 BKID0006856 2760 2760 Processed 16/03/2024 1916796822 KAMAL BABU ()
SubTotal 2760 2760
2 RAYA UP-19-009-002-002/382
(ARJUN TODAR) 		3119009000NRG24141220230245019 14/12/2023 SANJAY 3119009WL009838 SANJAY 00354 PUNB0035010 2760 2760 Processed 16/03/2024 1916796821 SANJAY ()
SubTotal 2760 2760
3 RAYA UP-19-009-002-002/256
(ARJUN TODAR) 		3119009000NRG24141220230245011 14/12/2023 GAJENDR 3119009WL009838 GAJENDR 00354 PUNB0647800 2760 2760 Processed 16/03/2024 1916796820 GAJENDR ()
4 RAYA UP-19-009-002-002/403
(ARJUN TODAR) 		3119009000NRG24141220230245020 14/12/2023 LOVEKESH 3119009WL009838 LOVEKESH 00354 PUNB0647800 2760 2760 Processed 16/03/2024 1916796819 LOVEKESH ()
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_141223FTO_1336925 Bank of India BKID0006856 RAYA 2760
2 RAYA UP3119009_141223FTO_1336925 Punjab National Bank PUNB0035010 Karab 2760
3 RAYA UP3119009_141223FTO_1336925 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 5520

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