Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:09:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_230523FTO_229633
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-19-009-044-001/238
(BISAWALI) 		3119009000NRG24230520230015901 23/05/2023 VINEETA DEVI 3119009WL000947 VINEETA DEVI 00048 BKID0006856 1840 1840 Processed 27/05/2023 1901910745 VINEETA DEVI ()
2 RAYA UP-19-009-044-001/270
(BISAWALI) 		3119009000NRG24230520230015911 23/05/2023 SHALU 3119009WL000947 SHALU 00048 BKID0006856 1840 1840 Processed 27/05/2023 1901910746 SHALU ()
SubTotal 3680 3680
3 RAYA UP-19-009-044-001/263
(BISAWALI) 		3119009000NRG24230520230015907 23/05/2023 PITUL 3119009WL000947 PITUL 00415 SBIN0008865 1840 1840 Processed 27/05/2023 1901910748 MRS PITUL ()
4 RAYA UP-19-009-044-001/29
(BISAWALI) 		3119009000NRG24230520230015914 23/05/2023 RAJU 3119009WL000947 RAJU 00415 SBIN0008865 1610 1610 Processed 27/05/2023 1901910747 MR CHANDRAVIR ()
SubTotal 3450 3450
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_230523FTO_229633 Bank of India BKID0006856 RAYA 3680
2 RAYA UP3119009_230523FTO_229633 State Bank of India SBIN0008865 KUMHA, MATHURA 3450

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