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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_200823FTO_857825
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-19-009-017-001/747
(GAIYRA) 		3119009000NRG22061220210258701 20/08/2023 seeta ram 3119009WL011171 seeta ram 00415 SBIN0005965 2244 2244 Processed 31/08/2023 4995864085 MR YATENDRA SINGH ()
2 RAYA UP-19-009-017-001/747
(GAIYRA) 		3119009000NRG22061220210258702 20/08/2023 seeta ram 3119009WL011171 seeta ram 00415 SBIN0005965 2652 2652 Processed 31/08/2023 4995864087 MR YATENDRA SINGH ()
3 RAYA UP-19-009-017-001/747
(GAIYRA) 		3119009000NRG22061220210258704 20/08/2023 seeta ram 3119009WL011171 seeta ram 00415 SBIN0005965 2856 2856 Processed 31/08/2023 4995864086 MR YATENDRA SINGH ()
4 RAYA UP-19-009-017-001/747
(GAIYRA) 		3119009000NRG22061220210258708 20/08/2023 seeta ram 3119009WL011171 seeta ram 00415 SBIN0005965 2856 2856 Processed 31/08/2023 4995864088 MR YATENDRA SINGH ()
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_200823FTO_857825 State Bank of India SBIN0005965 LAXMINAGAR, MATHURA 10608

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