Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_150923FTO_972320
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-19-009-022-001/193
(TAAL GARHI) 		3119009000NRG24150920230179594 15/09/2023 MANVEERI DEVI 3119009WL007201 MANVEERI DEVI 00177 IOBA0000984 2760 2760 Processed 11/11/2023 7424735093 MANVEERI DEVI ()
2 RAYA UP-19-009-022-001/237
(TAAL GARHI) 		3119009000NRG24150920230179599 15/09/2023 SURESH 3119009WL007201 SURESH 00177 IOBA0000984 2760 2760 Processed 11/11/2023 7424735094 SURESH ()
SubTotal 5520 5520
3 RAYA UP-19-009-022-001/176
(TAAL GARHI) 		3119009000NRG24150920230179586 15/09/2023 UMESH RAWAT 3119009WL007201 UMESH RAWAT 00354 PUNB0035010 2760 2760 Processed 11/11/2023 7424735089 UMESH RAWAT ()
4 RAYA UP-19-009-022-001/182
(TAAL GARHI) 		3119009000NRG24150920230179587 15/09/2023 asha devi 3119009WL007201 asha devi 00354 PUNB0035010 2760 2760 Processed 11/11/2023 7424735092 asha devi ()
SubTotal 5520 5520
5 RAYA UP-19-009-022-001/159
(TAAL GARHI) 		3119009000NRG24150920230179580 15/09/2023 SURENDR SINGH 3119009WL007201 SURENDR SINGH 00354 PUNB0647800 2760 2760 Processed 11/11/2023 7424735091 SURENDR SINGH ()
6 RAYA UP-19-009-022-001/192
(TAAL GARHI) 		3119009000NRG24150920230179591 15/09/2023 CHITAR SINGH 3119009WL007201 CHITAR SINGH 00354 PUNB0647800 2760 2760 Processed 11/11/2023 7424735090 CHITAR SINGH ()
SubTotal 5520 5520
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_150923FTO_972320 Indian Overseas Bank IOBA0000984 NAGAURA 5520
2 RAYA UP3119009_150923FTO_972320 Punjab National Bank PUNB0035010 Karab 5520
3 RAYA UP3119009_150923FTO_972320 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 5520

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