Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:03:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_170723FTO_637736
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-19-009-060-003/173
(SURRAKA) 		3119009000NRG24170720230112126 17/07/2023 SHREE KRISHNA 3119009WL004374 SHREE KRISHNA 00048 BKID0006856 2760 2760 Processed 21/07/2023 3629274415 SHREE KRISHNA ()
SubTotal 2760 2760
2 RAYA UP-19-009-060-003/95
(SURRAKA) 		3119009000NRG24170720230112140 17/07/2023 VIJENDAR 3119009WL004374 VIJENDAR 00089 CBIN0283802 2760 2760 Processed 21/07/2023 3629274414 VIJENDAR ()
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_170723FTO_637736 Bank of India BKID0006856 RAYA 2760
2 RAYA UP3119009_170723FTO_637736 Central Bank Of India CBIN0283802 RAYA 2760

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