Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:01:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_300324APB_FTO_1745582
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-19-009-012-001/70
(KHALAUAA) 		3119009000NRG24300320240294424 30/03/2024 GEETA DEVI 3119009WL013611 GEETA DEVI 00415 SBIN0005967 3220 3220 Processed 19/04/2024 3112167627 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 RAYA UP-19-009-012-001/70
(KHALAUAA) 		3119009000NRG24300320240294423 30/03/2024 SANTOSH 3119009WL013611 SANTOSH 00415 SBIN0005967 3220 3220 Processed 19/04/2024 3112167628 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_300324APB_FTO_1745582 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 6440

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