Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_120723APB_FTO_588031
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-19-009-002-002/137
(ARJUN TODAR) 		3119009000NRG24120720230105128 12/07/2023 yuvraj 3119009WL004117 yuvraj 00177 IOBA0000984 230 230 Processed 17/07/2023 3508905175 YUBRAJ SINGH S/O RAMESH CHANDRA INDIAN OVERSEAS BANK(508541)
2 RAYA UP-19-009-002-002/2
(ARJUN TODAR) 		3119009000NRG24120720230105129 12/07/2023 MAAN SINGH 3119009WL004117 MAAN SINGH 00177 IOBA0000984 230 230 Processed 17/07/2023 3508905174 MAN SINGH CANARA BANK(508532)
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_120723APB_FTO_588031 Indian Overseas Bank IOBA0000984 NAGAURA 460

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