Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_021223FTO_1293718
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-19-009-012-001/237
(KHALAUAA) 		3119009000NRG24021220230236770 02/12/2023 JAY KISHOR 3119009WL009456 JAY KISHOR 00415 SBIN0005967 230 230 Processed 16/03/2024 1918735083 MR JAI KISHOR ()
2 RAYA UP-19-009-012-001/256
(KHALAUAA) 		3119009000NRG24021220230236772 02/12/2023 mukesh 3119009WL009456 mukesh 00415 SBIN0005967 230 230 Processed 16/03/2024 1918735082 MR MUKESH MUKESH ()
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_021223FTO_1293718 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 460

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