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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_160823FTO_831096
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-19-008-033-001/591
(MANT MULA BANGAR) 		3119008000NRG24160820230150870 16/08/2023 anshul kumar 3119008WL005955 anshul kumar 00415 SBIN0001073 2530 2530 Processed 31/08/2023 5001725654 MR ASHUL KUMAR ()
2 MAT UP-19-008-033-001/591
(MANT MULA BANGAR) 		3119008000NRG24160820230150871 16/08/2023 poonam 3119008WL005955 poonam 00415 SBIN0001073 2530 2530 Processed 31/08/2023 5001725653 MRS POONAM DEVI ()
3 MAT UP-19-008-033-001/70
(MANT MULA BANGAR) 		3119008000NRG24160820230150876 16/08/2023 maya devi 3119008WL005955 maya devi 00415 SBIN0001073 2530 2530 Processed 31/08/2023 5001725656 MRS MAYA DEVI ()
4 MAT UP-19-008-033-001/704
(MANT MULA BANGAR) 		3119008000NRG24160820230150877 16/08/2023 AJAY PRATAP SINGH 3119008WL005955 AJAY PRATAP SINGH 00415 SBIN0001073 2530 2530 Processed 31/08/2023 5001725652 MR AJAY PRATAP ()
5 MAT UP-19-008-033-001/793
(MANT MULA BANGAR) 		3119008000NRG24160820230150881 16/08/2023 angad 3119008WL005955 angad 00415 SBIN0001073 2530 2530 Processed 31/08/2023 5001725655 ANGAD ANGAD ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_160823FTO_831096 State Bank of India SBIN0001073 MAT 12650

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