Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_010323APB_FTO_2095855
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-19-009-039-001/149
(PAVESARA) 		3119009000NRG23010320230234180 01/03/2023 MUKESH 3119009WL013409 MUKESH 00177 IOBA0000984 426 426 Processed 29/03/2023 0289373995 MUKESH S/O KADHARA INDIAN OVERSEAS BANK(508541)
2 RAYA UP-19-009-039-001/212
(PAVESARA) 		3119009000NRG23010320230234181 01/03/2023 SABIR 3119009WL013409 SABIR 00177 IOBA0000984 2769 2769 Processed 29/03/2023 0289373994 SABIR KHAN S/O BUNDE KHAN INDIAN OVERSEAS BANK(508541)
3 RAYA UP-19-009-039-001/260
(PAVESARA) 		3119009000NRG23010320230234182 01/03/2023 thakur das 3119009WL013409 thakur das 00177 IOBA0000984 2769 2769 Processed 29/03/2023 0289373993 THAKUR DASS INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_010323APB_FTO_2095855 Indian Overseas Bank IOBA0000984 NAGAURA 5964

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