Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_300523FTO_281289
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-19-009-061-001/6
(SHONK KHAIDA) 		3119009000NRG24300520230026169 30/05/2023 rajio 3119009WL001315 rajio 00177 IOBA0000984 2070 2070 Processed 08/06/2023 2311681726 rajio ()
SubTotal 2070 2070
2 RAYA UP-19-009-061-001/142
(SHONK KHAIDA) 		3119009000NRG24300520230026160 30/05/2023 NARENDR 3119009WL001315 NARENDR 00354 PUNB0035010 2300 2300 Processed 08/06/2023 2311681728 NARENDR ()
3 RAYA UP-19-009-061-001/293
(SHONK KHAIDA) 		3119009000NRG24300520230026167 30/05/2023 mohan singh 3119009WL001315 mohan singh 00354 PUNB0035010 2070 2070 Processed 08/06/2023 2311681727 mohan singh ()
SubTotal 4370 4370
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_300523FTO_281289 Indian Overseas Bank IOBA0000984 NAGAURA 2070
2 RAYA UP3119009_300523FTO_281289 Punjab National Bank PUNB0035010 Karab 4370

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