Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:44 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_111123FTO_1223897
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 MAT UP-19-008-037-002/104
(SIRELA) 		3119008000NRG24111120230223903 11/11/2023 satto 3119008WL008849 satto 00354 PUNB0048610 2530 2530 Processed 20/01/2024 9671701115 satto ()
SubTotal 2530 2530
2 MAT UP-19-008-037-002/19
(SIRELA) 		3119008000NRG24111120230223907 11/11/2023 om prakash 3119008WL008849 om prakash 00415 SBIN0001073 2530 2530 Processed 19/01/2024 9671701114 MR OM PRAKASH ()
SubTotal 2530 2530
3 MAT UP-19-008-037-002/279
(SIRELA) 		3119008000NRG24111120230223917 11/11/2023 ramkali 3119008WL008849 ramkali 00699 BKID0ARYAGB 2530 2530 Processed 20/01/2024 9671701116 ramkali ()
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_111123FTO_1223897 Punjab National Bank PUNB0048610 Jawara 2530
2 MAT UP3119008_111123FTO_1223897 State Bank of India SBIN0001073 MAT 2530
3 MAT UP3119008_111123FTO_1223897 Aryavart Bank BKID0ARYAGB MAANT 2530

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