Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_171222FTO_1766536
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-19-009-002-002/341
(ARJUN TODAR) 		3119009000NRG23171220220212200 17/12/2022 gayatri 3119009WL012018 gayatri 00415 SBIN0002459 639 639 Processed 14/01/2023 7919434490 MR DESHARAJ ()
SubTotal 639 639
2 RAYA UP-19-009-002-002/341
(ARJUN TODAR) 		3119009000NRG23171220220212199 17/12/2022 DESHRAJ 3119009WL012018 DESHRAJ 00415 SBIN0007838 639 639 Processed 14/01/2023 7919434491 MR DESHARAJ ()
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_171222FTO_1766536 State Bank of India SBIN0002459 RAYA 639
2 RAYA UP3119009_171222FTO_1766536 State Bank of India SBIN0007838 JUGSANA 639

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