Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_200822FTO_1075765
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-19-009-004-001/501
(AYERA) 		3119009000NRG23200820220148124 20/08/2022 LAXMAN KUMAR 3119009WL007501 LAXMAN KUMAR 00048 BKID0006856 2982 2982 Processed 27/08/2022 4230191040 LAXMAN KUMAR ()
SubTotal 2982 2982
2 RAYA UP-19-009-004-001/30
(AYERA) 		3119009000NRG23200820220148121 20/08/2022 JAGDISHA 3119009WL007501 JAGDISHA 00415 SBIN0008865 2982 2982 Processed 27/08/2022 4230191036 MR JAGDISH SO LOTAN SINGH ()
3 RAYA UP-19-009-004-001/496
(AYERA) 		3119009000NRG23200820220148122 20/08/2022 PUSHPENDAR SINGH 3119009WL007501 PUSHPENDAR SINGH 00415 SBIN0008865 1065 1065 Processed 27/08/2022 4230191039 MR PUSHPENDRA SINGH ()
4 RAYA UP-19-009-004-001/500
(AYERA) 		3119009000NRG23200820220148123 20/08/2022 JAYVEER 3119009WL007501 JAYVEER 00415 SBIN0008865 2982 2982 Processed 27/08/2022 4230191038 MR JAYVIR ()
5 RAYA UP-19-009-004-001/78
(AYERA) 		3119009000NRG23200820220148127 20/08/2022 sharda devi 3119009WL007501 sharda devi 00415 SBIN0008865 2982 2982 Processed 27/08/2022 4230191037 MRS SHARADA DEVI ()
SubTotal 10011 10011
Total 12993 12993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_200822FTO_1075765 Bank of India BKID0006856 RAYA 2982
2 RAYA UP3119009_200822FTO_1075765 State Bank of India SBIN0008865 KUMHA, MATHURA 10011

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