Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:56:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_140823FTO_826168
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-19-009-020-001/206
(CHHIKADA) 		3119009000NRG24140820230148979 14/08/2023 PRADEEP KUMAR 3119009WL005888 PRADEEP KUMAR 00045 BARB0RAYAXX 2300 2300 Processed 31/08/2023 4995230661 PRADEEP KUMAR ()
2 RAYA UP-19-009-020-001/27
(CHHIKADA) 		3119009000NRG24140820230148984 14/08/2023 VIRPAL 3119009WL005888 VIRPAL 00045 BARB0RAYAXX 2300 2300 Processed 31/08/2023 4995230652 VIRPAL ()
3 RAYA UP-19-009-020-001/313
(CHHIKADA) 		3119009000NRG24140820230148987 14/08/2023 MANISH 3119009WL005888 MANISH 00045 BARB0RAYAXX 2300 2300 Processed 31/08/2023 4995230653 MANISH ()
4 RAYA UP-19-009-020-001/39
(CHHIKADA) 		3119009000NRG24140820230148990 14/08/2023 murri lal 3119009WL005888 murri lal 00045 BARB0RAYAXX 2300 2300 Processed 31/08/2023 4995230654 murri lal ()
SubTotal 9200 9200
5 RAYA UP-19-009-020-001/189
(CHHIKADA) 		3119009000NRG24140820230148976 14/08/2023 URMILA 3119009WL005888 URMILA 00078 CNRB0018535 2300 2300 Processed 31/08/2023 4995230651 URMILA ()
SubTotal 2300 2300
6 RAYA UP-19-009-020-001/30
(CHHIKADA) 		3119009000NRG24140820230148986 14/08/2023 SOMATI 3119009WL005888 SOMATI 00415 SBIN0002459 2300 2300 Processed 31/08/2023 4995230656 MS SOMVATI NA ()
7 RAYA UP-19-009-020-001/33
(CHHIKADA) 		3119009000NRG24140820230148989 14/08/2023 ashok 3119009WL005888 ashok 00415 SBIN0002459 2300 2300 Processed 31/08/2023 4995230655 MR ASHOK KUMAR ()
8 RAYA UP-19-009-020-001/4
(CHHIKADA) 		3119009000NRG24140820230148991 14/08/2023 hakim 3119009WL005888 hakim 00415 SBIN0002459 2300 2300 Processed 31/08/2023 4995230659 MR HAKIM SINGH ()
9 RAYA UP-19-009-020-001/43
(CHHIKADA) 		3119009000NRG24140820230148993 14/08/2023 MEENA DEVI 3119009WL005888 MEENA DEVI 00415 SBIN0002459 2070 2070 Processed 31/08/2023 4995230658 MS MEENA MEENA ()
10 RAYA UP-19-009-020-001/48
(CHHIKADA) 		3119009000NRG24140820230148995 14/08/2023 kamlesh 3119009WL005888 kamlesh 00415 SBIN0002459 2300 2300 Processed 31/08/2023 4995230657 MS KAMALESH KAMALESH ()
11 RAYA UP-19-009-020-001/95
(CHHIKADA) 		3119009000NRG24140820230149000 14/08/2023 sukh davi 3119009WL005888 sukh davi 00415 SBIN0002459 2070 2070 Processed 31/08/2023 4995230660 MRS SUKH DEVI ()
SubTotal 13340 13340
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_140823FTO_826168 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 9200
2 RAYA UP3119009_140823FTO_826168 Canara Bank CNRB0018535 RAYA II 2300
3 RAYA UP3119009_140823FTO_826168 State Bank of India SBIN0002459 RAYA 13340

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