Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_240723FTO_685773
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-19-009-014-001/375
(KHIRARI) 		3119009000NRG24240720230122374 24/07/2023 PRAMBATI KUMARI 3119009WL004756 PRAMBATI KUMARI 00354 PUNB0459700 2760 2760 Processed 29/07/2023 4006201150 PRAMBATI KUMARI ()
SubTotal 2760 2760
2 RAYA UP-19-009-014-001/373
(KHIRARI) 		3119009000NRG24240720230122373 24/07/2023 SUNITA DEVI 3119009WL004756 SUNITA DEVI 00354 PUNB0647800 2760 2760 Processed 29/07/2023 4006201151 SUNITA DEVI ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_240723FTO_685773 Punjab National Bank PUNB0459700 SASNI 2760
2 RAYA UP3119009_240723FTO_685773 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 2760

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