Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_270723FTO_707700
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-19-009-009-001/272
(KOYAL) 		3119009000NRG24270720230129943 27/07/2023 RADHA 3119009WL005147 RADHA 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4979999306 RADHA ()
2 RAYA UP-19-009-009-001/272
(KOYAL) 		3119009000NRG24270720230129942 27/07/2023 SUNIL KUMAR 3119009WL005147 SUNIL KUMAR 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4979999305 SUNIL KUMAR ()
3 RAYA UP-19-009-009-001/288
(KOYAL) 		3119009000NRG24270720230129955 27/07/2023 POONAM 3119009WL005147 POONAM 00045 BARB0RAYAXX 2760 2760 Processed 30/08/2023 4979999307 POONAM ()
SubTotal 8280 8280
4 RAYA UP-19-009-009-001/247
(KOYAL) 		3119009000NRG24270720230129926 27/07/2023 AKIL 3119009WL005147 AKIL 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999294 AKIL ()
5 RAYA UP-19-009-009-001/248
(KOYAL) 		3119009000NRG24270720230129928 27/07/2023 RHISA 3119009WL005147 RHISA 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999295 RHISA ()
6 RAYA UP-19-009-009-001/261
(KOYAL) 		3119009000NRG24270720230129934 27/07/2023 GOPAL 3119009WL005147 GOPAL 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999297 GOPAL ()
7 RAYA UP-19-009-009-001/263
(KOYAL) 		3119009000NRG24270720230129936 27/07/2023 NAJRANA 3119009WL005147 NAJRANA 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999298 NAJRANA ()
8 RAYA UP-19-009-009-001/268
(KOYAL) 		3119009000NRG24270720230129937 27/07/2023 AARIF 3119009WL005147 AARIF 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999289 AARIF ()
9 RAYA UP-19-009-009-001/269
(KOYAL) 		3119009000NRG24270720230129938 27/07/2023 JALAL 3119009WL005147 JALAL 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999310 JALAL ()
10 RAYA UP-19-009-009-001/269
(KOYAL) 		3119009000NRG24270720230129939 27/07/2023 PARVEEN 3119009WL005147 PARVEEN 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999290 PARVEEN ()
11 RAYA UP-19-009-009-001/271
(KOYAL) 		3119009000NRG24270720230129940 27/07/2023 GOPAL 3119009WL005147 GOPAL 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999288 GOPAL ()
12 RAYA UP-19-009-009-001/271
(KOYAL) 		3119009000NRG24270720230129941 27/07/2023 MEENA 3119009WL005147 MEENA 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999308 MEENA ()
13 RAYA UP-19-009-009-001/275
(KOYAL) 		3119009000NRG24270720230129945 27/07/2023 KAMLESH 3119009WL005147 KAMLESH 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999311 KAMLESH ()
14 RAYA UP-19-009-009-001/275
(KOYAL) 		3119009000NRG24270720230129944 27/07/2023 RAVINDR 3119009WL005147 RAVINDR 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999287 RAVINDR ()
15 RAYA UP-19-009-009-001/279
(KOYAL) 		3119009000NRG24270720230129949 27/07/2023 POOJA DIXIT 3119009WL005147 POOJA DIXIT 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999293 POOJA DIXIT ()
16 RAYA UP-19-009-009-001/281
(KOYAL) 		3119009000NRG24270720230129951 27/07/2023 GULFAM 3119009WL005147 GULFAM 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999299 GULFAM ()
17 RAYA UP-19-009-009-001/287
(KOYAL) 		3119009000NRG24270720230129953 27/07/2023 PAPPU 3119009WL005147 PAPPU 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999309 PAPPU ()
18 RAYA UP-19-009-009-001/288
(KOYAL) 		3119009000NRG24270720230129954 27/07/2023 KRISHN KUMAR 3119009WL005147 KRISHN KUMAR 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999291 KRISHN KUMAR ()
19 RAYA UP-19-009-009-001/289
(KOYAL) 		3119009000NRG24270720230129956 27/07/2023 DIPENDRA 3119009WL005147 DIPENDRA 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999292 DIPENDRA ()
20 RAYA UP-19-009-009-001/290
(KOYAL) 		3119009000NRG24270720230129957 27/07/2023 REKHA SHARMA 3119009WL005147 REKHA SHARMA 00048 BKID0006856 2760 2760 Processed 30/08/2023 4979999296 REKHA SHARMA ()
SubTotal 46920 46920
21 RAYA UP-19-009-009-001/279
(KOYAL) 		3119009000NRG24270720230129948 27/07/2023 RAVI KUMAR 3119009WL005147 RAVI KUMAR 00078 CNRB0002480 2760 2760 Processed 31/08/2023 4979999300 RAVI KUMAR ()
SubTotal 2760 2760
22 RAYA UP-19-009-009-001/278
(KOYAL) 		3119009000NRG24270720230129947 27/07/2023 NEHA 3119009WL005147 NEHA 00415 SBIN0002459 2760 2760 Processed 31/08/2023 4979999303 MRS NEHA DEVI ()
23 RAYA UP-19-009-009-001/280
(KOYAL) 		3119009000NRG24270720230129950 27/07/2023 PRAMOD 3119009WL005147 PRAMOD 00415 SBIN0002459 2760 2760 Processed 31/08/2023 4979999301 NO NAME ()
24 RAYA UP-19-009-009-001/282
(KOYAL) 		3119009000NRG24270720230129952 27/07/2023 KANCHAN 3119009WL005147 KANCHAN 00415 SBIN0002459 2760 2760 Processed 31/08/2023 4979999302 MRS SMT KANCHAN ()
SubTotal 8280 8280
25 RAYA UP-19-009-009-001/278
(KOYAL) 		3119009000NRG24270720230129946 27/07/2023 SONU PATHAK 3119009WL005147 SONU PATHAK 00415 SBIN0017039 2760 2760 Processed 31/08/2023 4979999304 MR SONU PATHAK ()
SubTotal 2760 2760
Total 69000 69000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_270723FTO_707700 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 8280
2 RAYA UP3119009_270723FTO_707700 Bank of India BKID0006856 RAYA 46920
3 RAYA UP3119009_270723FTO_707700 Canara Bank CNRB0002480 VRINDAVAN 2760
4 RAYA UP3119009_270723FTO_707700 State Bank of India SBIN0002459 RAYA 8280
5 RAYA UP3119009_270723FTO_707700 State Bank of India SBIN0017039 INDUSTRIAL ESTATE MATHURA 2760

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