Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:38 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_210723FTO_666765
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-19-006-001-001/124
(ANWLA SULTANPUR) 		3119006001NRG24210720230117679 21/07/2023 laxmi 3119006001WL004596 laxmi 00177 IOBA0000472 690 690 Processed 28/07/2023 3965198754 laxmi ()
2 FARAH UP-19-006-001-001/124
(ANWLA SULTANPUR) 		3119006001NRG24210720230117678 21/07/2023 Shyam 3119006001WL004596 Shyam 00177 IOBA0000472 690 690 Processed 28/07/2023 3965198761 Shyam ()
3 FARAH UP-19-006-001-001/258
(ANWLA SULTANPUR) 		3119006001NRG24210720230117684 21/07/2023 RAMPAL 3119006001WL004596 RAMPAL 00177 IOBA0000472 1380 1380 Processed 28/07/2023 3965198759 RAMPAL ()
4 FARAH UP-19-006-001-001/273
(ANWLA SULTANPUR) 		3119006001NRG24210720230117685 21/07/2023 veerendra 3119006001WL004596 veerendra 00177 IOBA0000472 230 230 Processed 28/07/2023 3965198760 veerendra ()
5 FARAH UP-19-006-001-001/396
(ANWLA SULTANPUR) 		3119006001NRG24210720230117692 21/07/2023 Laxman 3119006001WL004596 Laxman 00177 IOBA0000472 920 920 Processed 28/07/2023 3965198758 Laxman ()
6 FARAH UP-19-006-001-001/399
(ANWLA SULTANPUR) 		3119006001NRG24210720230117693 21/07/2023 Kalavati 3119006001WL004596 Kalavati 00177 IOBA0000472 920 920 Processed 28/07/2023 3965198757 Kalavati ()
SubTotal 4830 4830
7 FARAH UP-19-006-001-001/365
(ANWLA SULTANPUR) 		3119006001NRG24210720230117691 21/07/2023 RAhul 3119006001WL004596 RAhul 00415 SBIN0003540 920 920 Processed 28/07/2023 3965198756 MR BABLU ()
SubTotal 920 920
8 FARAH UP-19-006-001-001/223
(ANWLA SULTANPUR) 		3119006001NRG24210720230117681 21/07/2023 JAWAHAR SINGH 3119006001WL004596 JAWAHAR SINGH 00415 SBIN0015265 1380 1380 Processed 28/07/2023 3965198755 MR JAVAHAR JAVAHAR ()
SubTotal 1380 1380
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_210723FTO_666765 Indian Overseas Bank IOBA0000472 BARARI 4830
2 FARAH UP3119006_210723FTO_666765 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 920
3 FARAH UP3119006_210723FTO_666765 State Bank of India SBIN0015265 FARAH 1380

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