Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_110923FTO_953432
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-19-006-037-001/368
(MAKHDOOM) 		3119006037NRG24110920230175534 11/09/2023 Umesh 3119006037WL007037 Umesh 00078 CNRB0018523 2530 2530 Processed 11/11/2023 7425040035 Umesh ()
2 FARAH UP-19-006-037-001/48
(MAKHDOOM) 		3119006037NRG24110920230175513 11/09/2023 Cheta 3119006037WL007036 Cheta 00078 CNRB0018523 2530 2530 Processed 11/11/2023 7425040034 Cheta ()
SubTotal 5060 5060
3 FARAH UP-19-006-037-001/214
(MAKHDOOM) 		3119006037NRG24110920230175527 11/09/2023 RAVI KUMAR 3119006037WL007037 RAVI KUMAR 00354 PUNB0485300 2530 2530 Processed 11/11/2023 7425040036 RAVI KUMAR ()
SubTotal 2530 2530
4 FARAH UP-19-006-037-001/120
(MAKHDOOM) 		3119006037NRG24110920230175518 11/09/2023 guddi 3119006037WL007037 guddi 00650 BKID0ARYAGB 1380 1380 Processed 11/11/2023 7425040033 guddi ()
SubTotal 1380 1380
5 FARAH UP-19-006-037-001/227
(MAKHDOOM) 		3119006037NRG24110920230175529 11/09/2023 arif 3119006037WL007037 arif 00703 AIRP0000001 2530 2530 Processed 11/11/2023 7425040032 arif ()
6 FARAH UP-19-006-037-001/228
(MAKHDOOM) 		3119006037NRG24110920230175530 11/09/2023 nAeem 3119006037WL007037 nAeem 00703 AIRP0000001 2530 2530 Processed 11/11/2023 7425040031 nAeem ()
SubTotal 5060 5060
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_110923FTO_953432 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 5060
2 FARAH UP3119006_110923FTO_953432 Punjab National Bank PUNB0485300 FARAH 2530
3 FARAH UP3119006_110923FTO_953432 Gramin Bank of Aryavart BKID0ARYAGB Farah 1380
4 FARAH UP3119006_110923FTO_953432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5060

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