Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_290323APB_FTO_2263040
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-19-009-054-001/1
(SHAHAPUR GOSNA) 		3119009000NRG23290320230246710 29/03/2023 RAMPRASAD 3119009WL013910 RAMPRASAD 00415 SBIN0002459 213 213 Processed 03/04/2023 0501549732 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAYA UP-19-009-054-001/10
(SHAHAPUR GOSNA) 		3119009000NRG23290320230246711 29/03/2023 OMPRAKASH 3119009WL013910 OMPRAKASH 00415 SBIN0002459 213 213 Processed 03/04/2023 0501549733 SANJEEV KUMAR CANARA BANK(508532)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_290323APB_FTO_2263040 State Bank of India SBIN0002459 RAYA 426

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