Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_210324APB_FTO_1698979
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 MAT UP-19-008-025-001/192
(BAKLA) 		3119008000NRG24210320240290815 21/03/2024 Rahul 3119008WL012920 Rahul 00354 PUNB0048610 230 230 Processed 19/04/2024 3115333408 RAHUL SO KALI CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 MAT UP-19-008-025-001/227
(BAKLA) 		3119008000NRG24210320240290816 21/03/2024 sukhveer singh 3119008WL012920 sukhveer singh 00691 IPOS0000001 230 230 Processed 19/04/2024 3115333409 SUKHAVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_210324APB_FTO_1698979 Punjab National Bank PUNB0048610 Jawara 230
2 MAT UP3119008_210324APB_FTO_1698979 India Post Payments Bank IPOS0000001 MATHURA 230

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