Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:35:06 PM

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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_110823FTO_811557

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-19-009-028-001/104 (THOK GYAN)

3119009000NRG24110820230144903

11/08/2023

MAHENDAR KUMAR

3119009WL005775

MAHENDAR KUMAR

00415

SBIN0002459

2760

2760

Processed

31/08/2023

5001705255

MR MAHENDRA

()

SubTotal

2760

2760

2

RAYA

UP-19-009-028-001/22 (THOK GYAN)

3119009000NRG24110820230144905

11/08/2023

YASHODA

3119009WL005775

YASHODA

00415

SBIN0005967

2760

2760

Processed

31/08/2023

5001705256

MRS JASODA JASODA

()

3

RAYA

UP-19-009-028-001/61 (THOK GYAN)

3119009000NRG24110820230144909

11/08/2023

sarswati

3119009WL005775

sarswati

00415

SBIN0005967

2760

2760

Processed

31/08/2023

5001705253

MISS SARSWATI

()

4

RAYA

UP-19-009-028-001/92 (THOK GYAN)

3119009000NRG24110820230144911

11/08/2023

DAVENDR

3119009WL005775

DAVENDR

00415

SBIN0005967

2760

2760

Processed

31/08/2023

5001705254

MR DEVENDRA KUMAR

()

SubTotal

8280

8280

Total

11040

11040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYA	UP3119009_110823FTO_811557	State Bank of India	SBIN0002459	RAYA	2760
2	RAYA	UP3119009_110823FTO_811557	State Bank of India	SBIN0005967	THOK VRINDABANI, SONAI	8280

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