Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_030823FTO_767922
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-19-009-036-001/227
(NUNAIRA) 		3119009000NRG24030820230136720 03/08/2023 DEEPAK 3119009WL005446 DEEPAK 00045 BARB0RAYAXX 1380 1380 Processed 30/08/2023 4971613033 DEEPAK ()
SubTotal 1380 1380
2 RAYA UP-19-009-036-001/125
(NUNAIRA) 		3119009000NRG24030820230136712 03/08/2023 ANITA 3119009WL005446 ANITA 00177 IOBA0000984 1380 1380 Processed 30/08/2023 4971613034 ANITA ()
3 RAYA UP-19-009-036-001/228
(NUNAIRA) 		3119009000NRG24030820230136721 03/08/2023 SHELANI SINGH 3119009WL005446 SHELANI SINGH 00177 IOBA0000984 1380 1380 Processed 30/08/2023 4971613035 SHELANI SINGH ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_030823FTO_767922 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 1380
2 RAYA UP3119009_030823FTO_767922 Indian Overseas Bank IOBA0000984 NAGAURA 2760

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