Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_150623FTO_424617
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-19-009-010-002/193
(KHAJURI) 		3119009000NRG24150620230055459 15/06/2023 PAVAN KUMAR 3119009WL002310 PAVAN KUMAR 00415 SBIN0002459 2300 2300 Processed 20/06/2023 2662181459 MR PAVAN KUMAR ()
2 RAYA UP-19-009-010-002/200
(KHAJURI) 		3119009000NRG24150620230055460 15/06/2023 PINTU 3119009WL002310 PINTU 00415 SBIN0002459 2300 2300 Processed 20/06/2023 2662181460 MR PINTU PINTU ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_150623FTO_424617 State Bank of India SBIN0002459 RAYA 4600

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