Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_060722APB_FTO_663049
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 MAT UP-19-008-009-001/8
(KHAWAL) 		3119008000NRG23060720220075883 06/07/2022 RANI 3119008WL003397 RANI 00415 SBIN0001073 213 213 Processed 11/07/2022 2967424451 MR RAM BABU STATE BANK OF INDIA(508548)
SubTotal 213 213
2 MAT UP-19-008-009-001/19
(KHAWAL) 		3119008000NRG23060720220075868 06/07/2022 sukha 3119008WL003397 sukha 00415 SBIN0005966 213 213 Processed 11/07/2022 2967424450 MR SUKHA STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_060722APB_FTO_663049 State Bank of India SBIN0001073 MAT 213
2 MAT UP3119008_060722APB_FTO_663049 State Bank of India SBIN0005966 TENTIGAON 213

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