Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_020622FTO_339044
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-19-009-008-002/482
(KARAB) 		3119009000NRG21130120210389595 02/06/2022 Vidhi 3119009WL015306 Vidhi 00354 PUNB0462700 2814 2814 Processed 08/06/2022 2059223188 Vidhi ()
2 RAYA UP-19-009-008-002/482
(KARAB) 		3119009000NRG21130120210389596 02/06/2022 Vidhi 3119009WL015306 Vidhi 00354 PUNB0462700 2814 2814 Processed 08/06/2022 2059223190 Vidhi ()
3 RAYA UP-19-009-008-002/482
(KARAB) 		3119009000NRG21130120210389597 02/06/2022 Vidhi 3119009WL015306 Vidhi 00354 PUNB0462700 2814 2814 Processed 08/06/2022 2059223189 Vidhi ()
SubTotal 8442 8442
4 RAYA UP-19-009-036-001/167
(NUNAIRA) 		3119009000NRG21170120210393688 02/06/2022 PEETAMBR 3119009WL015609 PEETAMBR 00415 SBIN0002459 2814 2814 Rejected 08/06/2022 N06220039B0D7 No Such Account
5 RAYA UP-19-009-036-001/167
(NUNAIRA) 		3119009000NRG21170120210393689 02/06/2022 PEETAMBR 3119009WL015609 PEETAMBR 00415 SBIN0002459 2814 2814 Rejected 08/06/2022 N06220039B0D6 No Such Account
SubTotal 5628 5628
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_020622FTO_339044 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 8442
2 RAYA UP3119009_020622FTO_339044 State Bank of India SBIN0002459 RAYA 5628

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