Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_281023FTO_1154423
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-19-009-002-002/377
(ARJUN TODAR) 		3119009000NRG24281020230212661 28/10/2023 KAMAL BABU 3119009WL008446 KAMAL BABU 00048 BKID0006856 2760 2760 Processed 24/11/2023 7973933068 KAMAL BABU ()
SubTotal 2760 2760
2 RAYA UP-19-009-002-002/382
(ARJUN TODAR) 		3119009000NRG24281020230212663 28/10/2023 SANJAY 3119009WL008446 SANJAY 00354 PUNB0035010 2760 2760 Processed 24/11/2023 7973933069 SANJAY ()
SubTotal 2760 2760
3 RAYA UP-19-009-002-002/403
(ARJUN TODAR) 		3119009000NRG24281020230212664 28/10/2023 LOVEKESH 3119009WL008446 LOVEKESH 00354 PUNB0647800 2760 2760 Processed 24/11/2023 7973933070 LOVEKESH ()
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_281023FTO_1154423 Bank of India BKID0006856 RAYA 2760
2 RAYA UP3119009_281023FTO_1154423 Punjab National Bank PUNB0035010 Karab 2760
3 RAYA UP3119009_281023FTO_1154423 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 2760

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