Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:15:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_030623FTO_326874
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-19-009-060-003/95
(SURRAKA) 		3119009000NRG24030620230034105 03/06/2023 VIJENDAR 3119009WL001598 VIJENDAR 00089 CBIN0283802 1380 1380 Processed 08/06/2023 2311691750 VIJENDAR ()
SubTotal 1380 1380
2 RAYA UP-19-009-060-003/382
(SURRAKA) 		3119009000NRG24030620230034098 03/06/2023 REEMA 3119009WL001598 REEMA 00415 SBIN0002459 1380 1380 Processed 08/06/2023 2311691752 MRS REEMA REEMA ()
SubTotal 1380 1380
3 RAYA UP-19-009-060-003/379
(SURRAKA) 		3119009000NRG24030620230034097 03/06/2023 KISAN SINGH 3119009WL001598 KISAN SINGH 00468 UBIN0539911 1380 1380 Processed 08/06/2023 2311691751 KISAN SINGH ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_030623FTO_326874 Central Bank Of India CBIN0283802 RAYA 1380
2 RAYA UP3119009_030623FTO_326874 State Bank of India SBIN0002459 RAYA 1380
3 RAYA UP3119009_030623FTO_326874 UNION BANK OF INDIA UBIN0539911 AVARNI 1380

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