Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_110722APB_FTO_720275
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-19-009-060-003/315
(SURRAKA) 		3119009000NRG23110720220087648 11/07/2022 suman 3119009WL003904 suman 00045 BARB0RAYAXX 2982 2982 Processed 11/08/2022 3866855236 SUMAN W O MANOJ KUMAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 RAYA UP-19-009-060-003/282
(SURRAKA) 		3119009000NRG23110720220087647 11/07/2022 KALI CHARAN 3119009WL003904 KALI CHARAN 00415 SBIN0002459 2982 2982 Processed 11/08/2022 3866855235 MR KALI CHARAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_110722APB_FTO_720275 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 2982
2 RAYA UP3119009_110722APB_FTO_720275 State Bank of India SBIN0002459 RAYA 2982

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