Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_250823FTO_882664
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-19-009-003-001/26
(ANODA) 		3119009000NRG24250820230159431 25/08/2023 pappu 3119009WL006284 pappu 00078 CNRB0018535 230 230 Processed 06/11/2023 7069318451 pappu ()
SubTotal 230 230
2 RAYA UP-19-009-003-001/111
(ANODA) 		3119009000NRG24250820230159394 25/08/2023 VEERPAL 3119009WL006284 VEERPAL 00177 IOBA0000984 230 230 Processed 06/11/2023 7069318448 VEERPAL ()
3 RAYA UP-19-009-003-001/173
(ANODA) 		3119009000NRG24250820230159402 25/08/2023 mangelal 3119009WL006284 mangelal 00177 IOBA0000984 230 230 Processed 06/11/2023 7069318450 mangelal ()
4 RAYA UP-19-009-003-001/175
(ANODA) 		3119009000NRG24250820230159404 25/08/2023 anjana 3119009WL006284 anjana 00177 IOBA0000984 230 230 Processed 06/11/2023 7069318449 anjana ()
SubTotal 690 690
5 RAYA UP-19-009-003-001/203
(ANODA) 		3119009000NRG24250820230159410 25/08/2023 chetan singh 3119009WL006284 chetan singh 00354 PUNB0647800 230 230 Processed 06/11/2023 7069318452 chetan singh ()
SubTotal 230 230
6 RAYA UP-19-009-003-001/245
(ANODA) 		3119009000NRG24250820230159427 25/08/2023 RAJESH DEVI 3119009WL006284 RAJESH DEVI 00415 SBIN0002459 230 230 Processed 06/11/2023 7069318453 MS RAJESH DEVI ()
7 RAYA UP-19-009-003-001/247
(ANODA) 		3119009000NRG24250820230159429 25/08/2023 PEENKI 3119009WL006284 PEENKI 00415 SBIN0002459 230 230 Processed 06/11/2023 7069318454 MR RAVI KUMAR ()
8 RAYA UP-19-009-003-001/247
(ANODA) 		3119009000NRG24250820230159428 25/08/2023 RAVI KUMAR 3119009WL006284 RAVI KUMAR 00415 SBIN0002459 230 230 Processed 06/11/2023 7069318455 MR RAVI KUMAR ()
SubTotal 690 690
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_250823FTO_882664 Canara Bank CNRB0018535 RAYA II 230
2 RAYA UP3119009_250823FTO_882664 Indian Overseas Bank IOBA0000984 NAGAURA 690
3 RAYA UP3119009_250823FTO_882664 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 230
4 RAYA UP3119009_250823FTO_882664 State Bank of India SBIN0002459 RAYA 690

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