Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_140823FTO_826001
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-19-009-055-002/302
(SHIVALI) 		3119009000NRG24140820230149149 14/08/2023 DIG PAL 3119009WL005894 DIG PAL 00048 BKID0006856 2760 2760 Processed 31/08/2023 4997648148 DIG PAL ()
SubTotal 2760 2760
2 RAYA UP-19-009-055-002/291
(SHIVALI) 		3119009000NRG24140820230149143 14/08/2023 anup 3119009WL005894 anup 00152 HDFC0004320 2760 2760 Processed 31/08/2023 4997648149 anup ()
SubTotal 2760 2760
3 RAYA UP-19-009-055-002/246
(SHIVALI) 		3119009000NRG24140820230149129 14/08/2023 vijaypal singh 3119009WL005894 vijaypal singh 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4997648154 MR VIJAYPAL SINGH ()
4 RAYA UP-19-009-055-002/293
(SHIVALI) 		3119009000NRG24140820230149144 14/08/2023 LAXMI NAYARAN 3119009WL005894 LAXMI NAYARAN 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4997648152 MR LAXMINARAYAN SORAJVIRSINGH ()
5 RAYA UP-19-009-055-002/296
(SHIVALI) 		3119009000NRG24140820230149147 14/08/2023 HARVENDRA SINGH 3119009WL005894 HARVENDRA SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4997648153 MR HARVENDRA SINGH ()
6 RAYA UP-19-009-055-002/304
(SHIVALI) 		3119009000NRG24140820230149150 14/08/2023 VINAY KUMAR 3119009WL005894 VINAY KUMAR 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4997648151 MR VINAY CHAUDHARY WO HARIPAL SINGH ()
7 RAYA UP-19-009-055-002/309
(SHIVALI) 		3119009000NRG24140820230149155 14/08/2023 RAJVEER 3119009WL005894 RAJVEER 00415 SBIN0008865 2760 2760 Processed 31/08/2023 4997648150 MR RAJVEER SO GORISHANKAR ()
SubTotal 13800 13800
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_140823FTO_826001 Bank of India BKID0006856 RAYA 2760
2 RAYA UP3119009_140823FTO_826001 hdfc HDFC0004320 RAYA 2760
3 RAYA UP3119009_140823FTO_826001 State Bank of India SBIN0008865 KUMHA, MATHURA 13800

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