Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:43:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_260723FTO_699643
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-19-009-060-001/274
(SURRAKA) 		3119009000NRG24260720230126926 26/07/2023 VIKRAM 3119009WL005008 VIKRAM 00045 BARB0GOVARD 2760 2760 Rejected 30/08/2023 4978000405 Account closed
SubTotal 2760 2760
2 RAYA UP-19-009-060-001/17
(SURRAKA) 		3119009000NRG24260720230126922 26/07/2023 MANJU 3119009WL005008 MANJU 00048 BKID0006856 2760 2760 Processed 30/08/2023 4978000413 MANJU ()
3 RAYA UP-19-009-060-001/73
(SURRAKA) 		3119009000NRG24260720230126950 26/07/2023 KANTI PRASAD 3119009WL005008 KANTI PRASAD 00048 BKID0006856 2760 2760 Processed 30/08/2023 4978000406 KANTI PRASAD ()
SubTotal 5520 5520
4 RAYA UP-19-009-060-001/342
(SURRAKA) 		3119009000NRG24260720230126931 26/07/2023 SHASHI PRABHAH 3119009WL005008 SHASHI PRABHAH 00089 CBIN0283802 2760 2760 Processed 30/08/2023 4978000408 SHASHI PRABHAH ()
SubTotal 2760 2760
5 RAYA UP-19-009-060-001/396
(SURRAKA) 		3119009000NRG24260720230126942 26/07/2023 BABLU DIXIT 3119009WL005008 BABLU DIXIT 00152 HDFC0004320 2760 2760 Processed 30/08/2023 4978000409 BABLU DIXIT ()
SubTotal 2760 2760
6 RAYA UP-19-009-060-001/392
(SURRAKA) 		3119009000NRG24260720230126937 26/07/2023 FOOLWATI 3119009WL005008 FOOLWATI 00415 SBIN0002459 2760 2760 Processed 31/08/2023 4978000410 MRS PHOOLWATI ()
7 RAYA UP-19-009-060-001/80
(SURRAKA) 		3119009000NRG24260720230126953 26/07/2023 MADHURI 3119009WL005008 MADHURI 00415 SBIN0002459 2760 2760 Processed 31/08/2023 4978000411 MRS MADHURI ()
SubTotal 5520 5520
8 RAYA UP-19-009-060-001/78
(SURRAKA) 		3119009000NRG24260720230126951 26/07/2023 SUDHA 3119009WL005008 SUDHA 00699 BKID0ARYAGB 2760 2760 Processed 30/08/2023 4978000407 SUDHA ()
9 RAYA UP-19-009-060-001/92
(SURRAKA) 		3119009000NRG24260720230126954 26/07/2023 SORABH DIXIT 3119009WL005008 SORABH DIXIT 00699 BKID0ARYAGB 2760 2760 Processed 30/08/2023 4978000412 SORABH DIXIT ()
SubTotal 5520 5520
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_260723FTO_699643 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2760
2 RAYA UP3119009_260723FTO_699643 Bank of India BKID0006856 RAYA 5520
3 RAYA UP3119009_260723FTO_699643 Central Bank Of India CBIN0283802 RAYA 2760
4 RAYA UP3119009_260723FTO_699643 hdfc HDFC0004320 RAYA 2760
5 RAYA UP3119009_260723FTO_699643 State Bank of India SBIN0002459 RAYA 5520
6 RAYA UP3119009_260723FTO_699643 Aryavart Bank BKID0ARYAGB RAYA 5520

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