Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_260823FTO_885596
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-19-006-011-001/194
(CHARGAON) 		3119006011NRG24210820230154826 26/08/2023 Tejveer singh 3119006011WL006120 Tejveer singh 00354 PUNB0116010 690 690 Processed 06/11/2023 7067539583 Tejveer singh ()
SubTotal 690 690
2 FARAH UP-19-006-011-001/158
(CHARGAON) 		3119006011NRG24210820230154821 26/08/2023 madhu 3119006011WL006120 madhu 00415 SBIN0015265 1380 1380 Processed 06/11/2023 7067539584 MRS MADHU DEVI ()
SubTotal 1380 1380
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_260823FTO_885596 Punjab National Bank PUNB0116010 Mathura Kd Dental College 690
2 FARAH UP3119006_260823FTO_885596 State Bank of India SBIN0015265 FARAH 1380

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