Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_260123FTO_2002947
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-19-009-014-001/348
(KHIRARI) 		3119009000NRG23260120230229354 26/01/2023 ankit 3119009WL013012 ankit 00089 CBIN0283802 2769 2769 Processed 01/02/2023 8313183990 ankit ()
SubTotal 2769 2769
2 RAYA UP-19-009-014-001/332
(KHIRARI) 		3119009000NRG23260120230229351 26/01/2023 babu 3119009WL013012 babu 00354 PUNB0035010 2769 2769 Processed 01/02/2023 8313183989 babu ()
SubTotal 2769 2769
3 RAYA UP-19-009-014-001/363
(KHIRARI) 		3119009000NRG23260120230229362 26/01/2023 YASHPAL 3119009WL013012 YASHPAL 00354 PUNB0647800 426 426 Processed 01/02/2023 8313183988 YASHPAL ()
SubTotal 426 426
4 RAYA UP-19-009-014-001/350
(KHIRARI) 		3119009000NRG23260120230229356 26/01/2023 tara 3119009WL013012 tara 00415 SBIN0002459 2769 2769 Rejected 01/02/2023 8313183986 No Such Account
SubTotal 2769 2769
5 RAYA UP-19-009-014-001/360
(KHIRARI) 		3119009000NRG23260120230229360 26/01/2023 pankaj 3119009WL013012 pankaj 00415 SBIN0005967 2769 2769 Rejected 01/02/2023 8313183987 No Such Account
SubTotal 2769 2769
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_260123FTO_2002947 Central Bank Of India CBIN0283802 RAYA 2769
2 RAYA UP3119009_260123FTO_2002947 Punjab National Bank PUNB0035010 Karab 2769
3 RAYA UP3119009_260123FTO_2002947 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 426
4 RAYA UP3119009_260123FTO_2002947 State Bank of India SBIN0002459 RAYA 2769
5 RAYA UP3119009_260123FTO_2002947 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 2769

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