Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_101022FTO_1376787
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-19-009-028-001/109
(THOK GYAN) 		3119009000NRG23081020220175690 10/10/2022 VIRENDAR SINGH 3119009WL009629 VIRENDAR SINGH 00415 SBIN0005967 1278 1278 Processed 19/11/2022 6548330197 MR VIRENDRA SINGH ()
2 RAYA UP-19-009-028-001/25
(THOK GYAN) 		3119009000NRG23081020220175691 10/10/2022 GIRISH KUMAR 3119009WL009629 GIRISH KUMAR 00415 SBIN0005967 1278 1278 Processed 19/11/2022 6548330196 MR GIRISH KUMAR PARASHAR ()
3 RAYA UP-19-009-028-001/32
(THOK GYAN) 		3119009000NRG23081020220175693 10/10/2022 ARD HUSEN 3119009WL009629 ARD HUSEN 00415 SBIN0005967 1278 1278 Processed 19/11/2022 6548330198 MR ASAD ASAD ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_101022FTO_1376787 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 3834

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