Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:54:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_100823FTO_805178
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-19-009-022-001/245
(TAAL GARHI) 		3119009000NRG24100820230143554 10/08/2023 sachin 3119009WL005726 sachin 00078 CNRB0006476 1610 1610 Processed 31/08/2023 5001699686 sachin ()
SubTotal 1610 1610
2 RAYA UP-19-009-022-001/125
(TAAL GARHI) 		3119009000NRG24100820230143549 10/08/2023 MAMTA DEVI 3119009WL005726 MAMTA DEVI 00354 PUNB0035010 1610 1610 Processed 31/08/2023 5001699685 MAMTA DEVI ()
3 RAYA UP-19-009-022-001/126
(TAAL GARHI) 		3119009000NRG24100820230143550 10/08/2023 brij mohan 3119009WL005726 brij mohan 00354 PUNB0035010 1610 1610 Processed 31/08/2023 5001699683 brij mohan ()
SubTotal 3220 3220
4 RAYA UP-19-009-022-001/337
(TAAL GARHI) 		3119009000NRG24100820230143557 10/08/2023 SHIVANI 3119009WL005726 SHIVANI 00691 IPOS0000001 1610 1610 Processed 31/08/2023 5001699684 SHIVANI ()
SubTotal 1610 1610
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_100823FTO_805178 Canara Bank CNRB0006476 RAYA 1610
2 RAYA UP3119009_100823FTO_805178 Punjab National Bank PUNB0035010 Karab 3220
3 RAYA UP3119009_100823FTO_805178 India Post Payments Bank IPOS0000001 MATHURA 1610

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