Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_300622FTO_595154
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-19-009-060-001/189
(SURRAKA) 		3119009000NRG23300620220068072 30/06/2022 OMPRAKASH 3119009WL002978 OMPRAKASH 00045 BARB0RAYAXX 2982 2982 Processed 07/07/2022 2847976155 OMPRAKASH ()
2 RAYA UP-19-009-060-001/25
(SURRAKA) 		3119009000NRG23300620220068074 30/06/2022 nitesh 3119009WL002978 nitesh 00045 BARB0RAYAXX 2982 2982 Processed 07/07/2022 2847976147 nitesh ()
SubTotal 5964 5964
3 RAYA UP-19-009-060-001/279
(SURRAKA) 		3119009000NRG23300620220068077 30/06/2022 DATARAM 3119009WL002978 DATARAM 00048 BKID0006856 2982 2982 Processed 07/07/2022 2847976148 DATARAM ()
SubTotal 2982 2982
4 RAYA UP-19-009-060-001/309
(SURRAKA) 		3119009000NRG23300620220068080 30/06/2022 padam singh 3119009WL002978 padam singh 00078 CNRB0018535 2982 2982 Processed 07/07/2022 2847976150 padam singh ()
SubTotal 2982 2982
5 RAYA UP-19-009-060-001/322
(SURRAKA) 		3119009000NRG23300620220068081 30/06/2022 hasri kishan 3119009WL002978 hasri kishan 00078 CNRB0018914 2982 2982 Processed 07/07/2022 2847976151 hasri kishan ()
SubTotal 2982 2982
6 RAYA UP-19-009-060-001/332
(SURRAKA) 		3119009000NRG23300620220068082 30/06/2022 PRAHALAD 3119009WL002978 PRAHALAD 00177 IOBA0002596 2982 2982 Processed 07/07/2022 2847976152 PRAHALAD ()
SubTotal 2982 2982
7 RAYA UP-19-009-060-001/305
(SURRAKA) 		3119009000NRG23300620220068078 30/06/2022 KAMLESH 3119009WL002978 KAMLESH 00415 SBIN0002459 2982 2982 Processed 07/07/2022 2847976156 MRS KAMLESH ()
8 RAYA UP-19-009-060-001/307
(SURRAKA) 		3119009000NRG23300620220068079 30/06/2022 virendra 3119009WL002978 virendra 00415 SBIN0002459 2982 2982 Processed 07/07/2022 2847976153 MR VIRENDRA KUMAR ()
9 RAYA UP-19-009-060-001/83
(SURRAKA) 		3119009000NRG23300620220068085 30/06/2022 NAVEEN KUMAR 3119009WL002978 NAVEEN KUMAR 00415 SBIN0002459 2982 2982 Processed 07/07/2022 2847976154 NO NAME ()
SubTotal 8946 8946
10 RAYA UP-19-009-060-001/21
(SURRAKA) 		3119009000NRG23300620220068073 30/06/2022 satyuavati 3119009WL002978 satyuavati 00699 BKID0ARYAGB 2982 2982 Processed 07/07/2022 2847976149 satyuavati ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_300622FTO_595154 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 5964
2 RAYA UP3119009_300622FTO_595154 Bank of India BKID0006856 RAYA 2982
3 RAYA UP3119009_300622FTO_595154 Canara Bank CNRB0018535 RAYA II 2982
4 RAYA UP3119009_300622FTO_595154 Canara Bank CNRB0018914 LOHVAN 2982
5 RAYA UP3119009_300622FTO_595154 Indian Overseas Bank IOBA0002596 RAYA 2982
6 RAYA UP3119009_300622FTO_595154 State Bank of India SBIN0002459 RAYA 8946
7 RAYA UP3119009_300622FTO_595154 Aryavart Bank BKID0ARYAGB RAYA 2982

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