Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_300423FTO_107780
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-19-009-051-001/203
(MANILA BALU) 		3119009000NRG24300420230002273 30/04/2023 banvari 3119009WL000202 banvari 00048 BKID0006856 1380 1380 Processed 13/05/2023 1537007699 banvari ()
SubTotal 1380 1380
2 RAYA UP-19-009-051-001/176
(MANILA BALU) 		3119009000NRG24300420230002264 30/04/2023 DEEPCHAND 3119009WL000202 DEEPCHAND 00415 SBIN0008865 230 230 Processed 13/05/2023 1537007697 MRS PUNAM DEVI ()
3 RAYA UP-19-009-051-001/180
(MANILA BALU) 		3119009000NRG24300420230002269 30/04/2023 SUNIL 3119009WL000202 SUNIL 00415 SBIN0008865 1380 1380 Processed 13/05/2023 1537007698 MS SAVITRI DEVI ()
SubTotal 1610 1610
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_300423FTO_107780 Bank of India BKID0006856 RAYA 1380
2 RAYA UP3119009_300423FTO_107780 State Bank of India SBIN0008865 KUMHA, MATHURA 1610

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