Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:11:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_120623FTO_397477
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-19-009-002-002/392
(ARJUN TODAR) 		3119009000NRG24120620230047787 12/06/2023 MAHENDRA SINGH 3119009WL002074 MAHENDRA SINGH 00177 IOBA0000984 2760 2760 Processed 15/06/2023 2563433857 MAHENDRA SINGH ()
2 RAYA UP-19-009-002-002/87
(ARJUN TODAR) 		3119009000NRG24120620230047804 12/06/2023 braj vir 3119009WL002074 braj vir 00177 IOBA0000984 2760 2760 Processed 15/06/2023 2563433855 braj vir ()
SubTotal 5520 5520
3 RAYA UP-19-009-002-002/456
(ARJUN TODAR) 		3119009000NRG24120620230047791 12/06/2023 anita 3119009WL002074 anita 00354 PUNB0035010 2760 2760 Processed 15/06/2023 2563433856 anita ()
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_120623FTO_397477 Indian Overseas Bank IOBA0000984 NAGAURA 5520
2 RAYA UP3119009_120623FTO_397477 Punjab National Bank PUNB0035010 Karab 2760

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