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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_281223APB_FTO_1388369
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-19-009-027-002/46
(THOK KAMAL) 		3119009000NRG24271220230255433 28/12/2023 MAHAVEER 3119009WL010398 MAHAVEER 00415 SBIN0005967 920 920 Processed 18/03/2024 1938087751 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
2 RAYA UP-19-009-027-002/46
(THOK KAMAL) 		3119009000NRG24271220230255434 28/12/2023 MEENA DEVI 3119009WL010398 MEENA DEVI 00415 SBIN0005967 920 920 Processed 18/03/2024 1938087750 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_281223APB_FTO_1388369 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 1840

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