Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260823APB_FTO_885912
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 MATHURA UP-19-005-058-001/350
(LADPUR) 		3119005000NRG24260820230160310 26/08/2023 priti 3119005WL006325 priti 00177 IOBA0000472 690 690 Processed 06/11/2023 7068532031 PREETI WO BHARAT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 MATHURA UP-19-005-058-001/248
(LADPUR) 		3119005000NRG24260820230160307 26/08/2023 devendra 3119005WL006325 devendra 00415 SBIN0003540 690 690 Processed 06/11/2023 7068532032 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
3 MATHURA UP-19-005-058-001/30
(LADPUR) 		3119005000NRG24260820230160308 26/08/2023 veervati 3119005WL006325 veervati 00415 SBIN0015265 690 690 Processed 06/11/2023 7068532033 VEERMATI W/O MOHAN SINGH INDIAN OVERSEAS BANK(508541)
4 MATHURA UP-19-005-058-001/332
(LADPUR) 		3119005000NRG24260820230160309 26/08/2023 mohan singh 3119005WL006325 mohan singh 00415 SBIN0015265 690 690 Processed 06/11/2023 7068532034 MOHAN SO BADAMI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260823APB_FTO_885912 Indian Overseas Bank IOBA0000472 BARARI 690
2 MATHURA UP3119005_260823APB_FTO_885912 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 690
3 MATHURA UP3119005_260823APB_FTO_885912 State Bank of India SBIN0015265 FARAH 1380

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