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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:24:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_100423APB_FTO_38199
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-19-006-026-001/241
(FATIHA) 		3119006000NRG23100420230252214 10/04/2023 SONY 3119006WL014296 SONY 00078 CNRB0018523 2556 2556 Processed 03/05/2023 1176828957 MRS SONI STATE BANK OF INDIA(508548)
2 FARAH UP-19-006-026-001/80
(FATIHA) 		3119006000NRG23100420230252218 10/04/2023 ASHOK 3119006WL014296 ASHOK 00078 CNRB0018523 1278 1278 Processed 03/05/2023 1176828961 ASHOK KUMAR CANARA BANK(508532)
3 FARAH UP-19-006-026-002/144
(FATIHA) 		3119006000NRG23100420230252227 10/04/2023 devendra singh 3119006WL014296 devendra singh 00078 CNRB0018523 1278 1278 Processed 03/05/2023 1176828962 DEVENDRA SINGH CANARA BANK(508532)
4 FARAH UP-19-006-026-002/176
(FATIHA) 		3119006000NRG23100420230252230 10/04/2023 PUSHPENDRA 3119006WL014296 PUSHPENDRA 00078 CNRB0018523 2556 2556 Processed 03/05/2023 1176828956 VUSPENDRA SINGH AZAD CANARA BANK(508532)
5 FARAH UP-19-006-026-002/381
(FATIHA) 		3119006000NRG23100420230252233 10/04/2023 RAJKUMARI 3119006WL014296 RAJKUMARI 00078 CNRB0018523 2556 2556 Processed 03/05/2023 1176828958 RAJ KUMARI WO BALBIR SINGH CANARA BANK(508532)
SubTotal 10224 10224
6 FARAH UP-19-006-026-001/275
(FATIHA) 		3119006000NRG23100420230252216 10/04/2023 amit singh 3119006WL014296 amit singh 00078 CNRB0018926 2556 2556 Processed 03/05/2023 1176828960 AJIT SINGH AZAD CANARA BANK(508532)
7 FARAH UP-19-006-026-001/83
(FATIHA) 		3119006000NRG23100420230252219 10/04/2023 Balveer 3119006WL014296 Balveer 00078 CNRB0018926 1704 1704 Processed 03/05/2023 1176828963 BALBIR SINGH CANARA BANK(508532)
SubTotal 4260 4260
8 FARAH UP-19-006-026-001/429
(FATIHA) 		3119006000NRG23100420230252217 10/04/2023 DIGAMBAR SINGH 3119006WL014296 DIGAMBAR SINGH 00177 IOBA0002611 2556 2556 Processed 03/05/2023 1176828949 DIGAMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 FARAH UP-19-006-026-001/85
(FATIHA) 		3119006000NRG23100420230252220 10/04/2023 vinod kumar singh 3119006WL014296 vinod kumar singh 00177 IOBA0002611 1278 1278 Processed 03/05/2023 1176828946 VINOD KUMAR AZAD INDIAN OVERSEAS BANK(508541)
10 FARAH UP-19-006-026-002/106
(FATIHA) 		3119006000NRG23100420230252221 10/04/2023 ANUP SINGH 3119006WL014296 ANUP SINGH 00177 IOBA0002611 2556 2556 Processed 03/05/2023 1176828947 ANOOP SINGH PUNJAB NATIONAL BANK(508568)
11 FARAH UP-19-006-026-002/107
(FATIHA) 		3119006000NRG23100420230252222 10/04/2023 MANVIR 3119006WL014296 MANVIR 00177 IOBA0002611 2556 2556 Processed 03/05/2023 1176828948 MANVEER S/O RAVI INDIAN OVERSEAS BANK(508541)
12 FARAH UP-19-006-026-002/379
(FATIHA) 		3119006000NRG23100420230252232 10/04/2023 REKHA 3119006WL014296 REKHA 00177 IOBA0002611 2556 2556 Processed 03/05/2023 1176828950 Rekha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 11502 11502
13 FARAH UP-19-006-026-001/240
(FATIHA) 		3119006000NRG23100420230252213 10/04/2023 INDRA JEET 3119006WL014296 INDRA JEET 00415 SBIN0015265 2556 2556 Processed 03/05/2023 1176828955 INDRAJEET SSINGH SO ASHOK KUMAR CANARA BANK(508532)
14 FARAH UP-19-006-026-002/119
(FATIHA) 		3119006000NRG23100420230252225 10/04/2023 AMIT SINGH AJAD 3119006WL014296 AMIT SINGH AJAD 00415 SBIN0015265 2556 2556 Processed 03/05/2023 1176828953 Amit Singh Azad BANK OF INDIA(508505)
15 FARAH UP-19-006-026-002/173
(FATIHA) 		3119006000NRG23100420230252228 10/04/2023 rajat singh 3119006WL014296 rajat singh 00415 SBIN0015265 2556 2556 Processed 03/05/2023 1176828951 RAJAT SINGH PAYTM PAYMENTS BANK LTD(608032)
16 FARAH UP-19-006-026-002/174
(FATIHA) 		3119006000NRG23100420230252229 10/04/2023 TEJVEER SINGH 3119006WL014296 TEJVEER SINGH 00415 SBIN0015265 2556 2556 Processed 03/05/2023 1176828954 MR TEJVEER SINGH STATE BANK OF INDIA(508548)
17 FARAH UP-19-006-026-002/177
(FATIHA) 		3119006000NRG23100420230252231 10/04/2023 keshav 3119006WL014296 keshav 00415 SBIN0015265 2556 2556 Processed 03/05/2023 1176828952 MR KESHAV SINGH STATE BANK OF INDIA(508548)
SubTotal 12780 12780
18 FARAH UP-19-006-026-002/118
(FATIHA) 		3119006000NRG23100420230252224 10/04/2023 GEETAM SINGH 3119006WL014296 GEETAM SINGH 00691 IPOS0000001 2556 2556 Processed 03/05/2023 1176828965 GEETAM SINGH CANARA BANK(508532)
SubTotal 2556 2556
19 FARAH UP-19-006-026-001/273
(FATIHA) 		3119006000NRG23100420230252215 10/04/2023 MEENAKSHI 3119006WL014296 MEENAKSHI 00699 BKID0ARYAGB 1278 1278 Processed 03/05/2023 1176828964 MEENAKSHI W/O KESHAV SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
20 FARAH UP-19-006-026-002/120
(FATIHA) 		3119006000NRG23100420230252226 10/04/2023 jainendra 3119006WL014296 jainendra 018 KKBK0005006 2556 2556 Processed 03/05/2023 1176828959 JAINENDRA SINGH CANARA BANK(508532)
SubTotal 2556 2556
Total 45156 45156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_100423APB_FTO_38199 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 10224
2 FARAH UP3119006_100423APB_FTO_38199 Canara Bank CNRB0018926 MAHUAN AKOS BANGER 4260
3 FARAH UP3119006_100423APB_FTO_38199 Indian Overseas Bank IOBA0002611 FARAH 11502
4 FARAH UP3119006_100423APB_FTO_38199 State Bank of India SBIN0015265 FARAH 12780
5 FARAH UP3119006_100423APB_FTO_38199 India Post Payments Bank IPOS0000001 MATHURA 2556
6 FARAH UP3119006_100423APB_FTO_38199 Aryavart Bank BKID0ARYAGB FARAH 1278
7 FARAH UP3119006_100423APB_FTO_38199 KOTAK MAHINDRA BANK LTD KKBK0005006 AGRA 2556

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