Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_040123FTO_1901187
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-19-009-053-001/132
(LALPUR MAHAVAN) 		3119009000NRG23040120230221890 04/01/2023 DEVI RAM 3119009WL012612 DEVI RAM 00415 SBIN0008865 2769 2769 Processed 19/01/2023 8051954069 MR DEVIRAM SOSUKHA ()
2 RAYA UP-19-009-053-001/304
(LALPUR MAHAVAN) 		3119009000NRG23040120230221895 04/01/2023 VEENITA DEVI 3119009WL012612 VEENITA DEVI 00415 SBIN0008865 2769 2769 Processed 19/01/2023 8051954070 MRS BABITA DEVI ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_040123FTO_1901187 State Bank of India SBIN0008865 KUMHA, MATHURA 5538

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