Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_031023FTO_1054176
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-19-009-046-001/268
(BIRBAL) 		3119009000NRG24031020230191045 03/10/2023 seema 3119009WL007656 seema 00415 SBIN0002459 2760 2760 Rejected 11/11/2023 7443575286 No Such Account
SubTotal 2760 2760
2 RAYA UP-19-009-046-001/200
(BIRBAL) 		3119009000NRG24031020230191024 03/10/2023 FATE SINGH 3119009WL007656 FATE SINGH 00415 SBIN0005967 2760 2760 Processed 11/11/2023 7443575287 MR FATE SINGH ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_031023FTO_1054176 State Bank of India SBIN0002459 RAYA 2760
2 RAYA UP3119009_031023FTO_1054176 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 2760

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