Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:55:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_110723FTO_571156
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 FARAH UP-19-006-013-001/171
(JHANDIPUR BANGAR) 		3119006000NRG24100720230101952 11/07/2023 LAXMI 3119006WL003987 LAXMI 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3507040853 LAXMI ()
2 FARAH UP-19-006-013-001/171
(JHANDIPUR BANGAR) 		3119006000NRG24100720230101951 11/07/2023 satyaveer 3119006WL003987 satyaveer 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3507040852 satyaveer ()
3 FARAH UP-19-006-013-001/182
(JHANDIPUR BANGAR) 		3119006000NRG24100720230101955 11/07/2023 babloo 3119006WL003987 babloo 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3507040854 babloo ()
4 FARAH UP-19-006-013-001/248
(JHANDIPUR BANGAR) 		3119006000NRG24100720230101957 11/07/2023 nirmala 3119006WL003987 nirmala 00078 CNRB0018926 2530 2530 Processed 17/07/2023 3507040851 nirmala ()
SubTotal 10120 10120
5 FARAH UP-19-006-018-001/120
(DHANA TEJA) 		3119006000NRG24100720230101961 11/07/2023 sanjay 3119006WL003987 sanjay 00177 IOBA0000472 2070 2070 Processed 17/07/2023 3507040856 sanjay ()
6 FARAH UP-19-006-018-001/74
(DHANA TEJA) 		3119006000NRG24100720230101969 11/07/2023 bhajan lal 3119006WL003987 bhajan lal 00177 IOBA0000472 2070 2070 Processed 17/07/2023 3507040855 bhajan lal ()
7 FARAH UP-19-006-018-001/75
(DHANA TEJA) 		3119006000NRG24100720230101970 11/07/2023 ramaendra 3119006WL003987 ramaendra 00177 IOBA0000472 2070 2070 Processed 17/07/2023 3507040857 ramaendra ()
SubTotal 6210 6210
Total 16330 16330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_110723FTO_571156 Canara Bank CNRB0018926 MAHUAN AKOS BANGER 10120
2 FARAH UP3119006_110723FTO_571156 Indian Overseas Bank IOBA0000472 BARARI 6210

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