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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_080623APB_FTO_369352
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-19-008-041-001/182
(JESAWA) 		3119008000NRG24050620230036480 08/06/2023 sultan 3119008WL001654 sultan 00415 SBIN0001073 2760 2760 Processed 13/06/2023 2495383043 MR SULTAN SINGH STATE BANK OF INDIA(508548)
2 MAT UP-19-008-041-001/185
(JESAWA) 		3119008000NRG24050620230036481 08/06/2023 SHYAM SINGH 3119008WL001654 SHYAM SINGH 00415 SBIN0001073 2760 2760 Processed 13/06/2023 2495383044 MR SHYAM SINGH SO SH BHAGWAN SINGH STATE BANK OF INDIA(508548)
3 MAT UP-19-008-041-001/19
(JESAWA) 		3119008000NRG24050620230036482 08/06/2023 netrapal 3119008WL001654 netrapal 00415 SBIN0001073 2760 2760 Processed 13/06/2023 2495383046 MR NETRAPAL STATE BANK OF INDIA(508548)
4 MAT UP-19-008-041-001/21
(JESAWA) 		3119008000NRG24050620230036483 08/06/2023 praveen 3119008WL001654 praveen 00415 SBIN0001073 2760 2760 Processed 13/06/2023 2495383045 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
5 MAT UP-19-008-041-001/268
(JESAWA) 		3119008000NRG24050620230036484 08/06/2023 vishamwar 3119008WL001654 vishamwar 00415 SBIN0001073 2760 2760 Processed 13/06/2023 2495383047 MR VISHAMBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_080623APB_FTO_369352 State Bank of India SBIN0001073 MAT 13800

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