Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_140823FTO_826287
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-19-009-031-001/248
(TULSI DHANUAA) 		3119009000NRG24140820230148898 14/08/2023 MAHESH CHAND 3119009WL005883 MAHESH CHAND 00354 PUNB0035010 2760 2760 Processed 31/08/2023 4995236146 MAHESH CHAND ()
2 RAYA UP-19-009-031-001/251
(TULSI DHANUAA) 		3119009000NRG24140820230148901 14/08/2023 DHARMESH 3119009WL005883 DHARMESH 00354 PUNB0035010 2760 2760 Processed 31/08/2023 4995236147 DHARMESH ()
SubTotal 5520 5520
3 RAYA UP-19-009-031-001/249
(TULSI DHANUAA) 		3119009000NRG24140820230148899 14/08/2023 DEVENDRA NIGAM 3119009WL005883 DEVENDRA NIGAM 00415 SBIN0002459 2760 2760 Processed 31/08/2023 4995236148 MR DEVENDRA NIGAM ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_140823FTO_826287 Punjab National Bank PUNB0035010 Karab 5520
2 RAYA UP3119009_140823FTO_826287 State Bank of India SBIN0002459 RAYA 2760

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