Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:01:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_270823FTO_892031
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-19-009-051-001/148
(MANILA BALU) 		3119009000NRG24270820230162089 27/08/2023 MAMTA 3119009WL006391 MAMTA 00177 IOBA0002596 2300 2300 Processed 31/08/2023 4995637056 MAMTA ()
SubTotal 2300 2300
2 RAYA UP-19-009-051-001/156
(MANILA BALU) 		3119009000NRG24270820230162090 27/08/2023 BANTI 3119009WL006391 BANTI 00415 SBIN0008865 2300 2300 Processed 31/08/2023 4995637059 MR BANTI KUMAR ()
3 RAYA UP-19-009-051-001/44
(MANILA BALU) 		3119009000NRG24270820230162100 27/08/2023 DEEPAK 3119009WL006391 DEEPAK 00415 SBIN0008865 2300 2300 Processed 31/08/2023 4995637060 MR DEEPAK KUMAR ()
4 RAYA UP-19-009-051-001/44
(MANILA BALU) 		3119009000NRG24270820230162099 27/08/2023 INDRAPAL 3119009WL006391 INDRAPAL 00415 SBIN0008865 2300 2300 Processed 31/08/2023 4995637057 MR INDRAPAL 0 ()
5 RAYA UP-19-009-051-001/80
(MANILA BALU) 		3119009000NRG24270820230162104 27/08/2023 uday vir singh 3119009WL006391 uday vir singh 00415 SBIN0008865 2300 2300 Processed 31/08/2023 4995637058 MR UDAYVEER SINGH SMAHAVEER SINGH ()
SubTotal 9200 9200
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_270823FTO_892031 Indian Overseas Bank IOBA0002596 RAYA 2300
2 RAYA UP3119009_270823FTO_892031 State Bank of India SBIN0008865 KUMHA, MATHURA 9200

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