Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:54:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_250523FTO_247916
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-19-008-033-001/620
(MANT MULA BANGAR) 		3119008000NRG24250520230019584 25/05/2023 lal chandra 3119008WL001080 lal chandra 00415 SBIN0001073 2530 2530 Processed 30/05/2023 1942736339 MR LALCHAND SINGH ()
2 MAT UP-19-008-033-001/620
(MANT MULA BANGAR) 		3119008000NRG24250520230019585 25/05/2023 mithlesh 3119008WL001080 mithlesh 00415 SBIN0001073 2530 2530 Processed 30/05/2023 1942736340 MRS MITHLESH KUMARI ()
3 MAT UP-19-008-033-001/629
(MANT MULA BANGAR) 		3119008000NRG24250520230019589 25/05/2023 neetu devi 3119008WL001080 neetu devi 00415 SBIN0001073 2530 2530 Processed 30/05/2023 1942736343 MRS NEETU DEVI ()
4 MAT UP-19-008-033-001/70
(MANT MULA BANGAR) 		3119008000NRG24250520230019603 25/05/2023 maya devi 3119008WL001080 maya devi 00415 SBIN0001073 2530 2530 Processed 30/05/2023 1942736341 MRS MAYA DEVI ()
5 MAT UP-19-008-033-001/741
(MANT MULA BANGAR) 		3119008000NRG24250520230019610 25/05/2023 seema 3119008WL001080 seema 00415 SBIN0001073 2530 2530 Processed 30/05/2023 1942736342 MRS SEEMA BEGAM ()
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_250523FTO_247916 State Bank of India SBIN0001073 MAT 12650

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