Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:18:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_161023FTO_1101837
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 MAT UP-19-008-008-001/297
(KUDWARA) 		3119008000NRG24161020230201982 16/10/2023 manju devi 3119008WL008082 manju devi 00354 PUNB0048610 2760 2760 Processed 13/11/2023 7457433858 manju devi ()
SubTotal 2760 2760
2 MAT UP-19-008-008-001/106
(KUDWARA) 		3119008000NRG24161020230201965 16/10/2023 radhe shyam 3119008WL008082 radhe shyam 00415 SBIN0001073 2760 2760 Processed 13/11/2023 7457433859 MR RADHE SHYAM SHARMA ()
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 MAT UP3119008_161023FTO_1101837 Punjab National Bank PUNB0048610 Jawara 2760
2 MAT UP3119008_161023FTO_1101837 State Bank of India SBIN0001073 MAT 2760

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