Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_281123FTO_1276194
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-19-008-038-002/248
(SURAJ) 		3119008000NRG24281120230233954 28/11/2023 lav 3119008WL009329 lav 00048 BKID0006856 2530 2530 Processed 12/03/2024 1669604158 lav ()
SubTotal 2530 2530
2 MAT UP-19-008-038-002/235
(SURAJ) 		3119008000NRG24281120230233950 28/11/2023 yogendra 3119008WL009329 yogendra 00078 CNRB0018864 2530 2530 Processed 12/03/2024 1669604160 yogendra ()
SubTotal 2530 2530
3 MAT UP-19-008-038-002/201
(SURAJ) 		3119008000NRG24281120230233945 28/11/2023 kushma 3119008WL009329 kushma 00089 CBIN0283802 2530 2530 Processed 12/03/2024 1669604159 kushma ()
SubTotal 2530 2530
4 MAT UP-19-008-038-002/200
(SURAJ) 		3119008000NRG24281120230233944 28/11/2023 sadhana 3119008WL009329 sadhana 00152 HDFC0004320 2530 2530 Processed 12/03/2024 1669604161 sadhana ()
SubTotal 2530 2530
5 MAT UP-19-008-038-002/202
(SURAJ) 		3119008000NRG24281120230233946 28/11/2023 ashok 3119008WL009329 ashok 00177 IOBA0002596 2530 2530 Processed 12/03/2024 1669604162 ashok ()
SubTotal 2530 2530
6 MAT UP-19-008-038-002/246
(SURAJ) 		3119008000NRG24281120230233952 28/11/2023 shekhar singh 3119008WL009329 shekhar singh 00354 PUNB0647800 2530 2530 Processed 12/03/2024 1669604163 shekhar singh ()
SubTotal 2530 2530
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_281123FTO_1276194 Bank of India BKID0006856 RAYA 2530
2 MAT UP3119008_281123FTO_1276194 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 2530
3 MAT UP3119008_281123FTO_1276194 Central Bank Of India CBIN0283802 RAYA 2530
4 MAT UP3119008_281123FTO_1276194 hdfc HDFC0004320 RAYA 2530
5 MAT UP3119008_281123FTO_1276194 Indian Overseas Bank IOBA0002596 RAYA 2530
6 MAT UP3119008_281123FTO_1276194 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 2530

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