Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_080623FTO_370353
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 MAT UP-19-008-003-001/332
(IROLI GUJAR BANGAR) 		3119008000NRG24080620230042193 08/06/2023 deshraj 3119008WL001861 deshraj 00415 SBIN0001073 2760 2760 Processed 13/06/2023 2493539184 MR DESHRAJ ()
2 MAT UP-19-008-011-001/277
(JAHAGEERPUR BANGAR) 		3119008000NRG24080620230040475 08/06/2023 lakhan 3119008WL001791 lakhan 00415 SBIN0001073 2760 2760 Processed 13/06/2023 2493539183 MR LAKHAN ()
SubTotal 5520 5520
3 MAT UP-19-008-003-001/348
(IROLI GUJAR BANGAR) 		3119008000NRG24080620230042198 08/06/2023 Bhagwan singh 3119008WL001861 Bhagwan singh 00415 SBIN0005966 2760 2760 Processed 13/06/2023 2493539185 MR BHAGWAN SINGH ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_080623FTO_370353 State Bank of India SBIN0001073 MAT 5520
2 MAT UP3119008_080623FTO_370353 State Bank of India SBIN0005966 TENTIGAON 2760

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