Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_010423FTO_3813
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-19-006-016-001/23
(DHARAMPURA) 		3119006000NRG23010420230249837 01/04/2023 VISHNU 3119006WL014087 VISHNU 00078 CNRB0018537 852 852 Processed 03/05/2023 1173875860 VISHNU ()
SubTotal 852 852
2 FARAH UP-19-006-016-001/701
(DHARAMPURA) 		3119006000NRG23010420230249845 01/04/2023 MAMTA 3119006WL014087 MAMTA 00415 SBIN0005964 852 852 Processed 03/05/2023 1173875861 MR MAMATA MAMATA ()
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_010423FTO_3813 Canara Bank CNRB0018537 OLE 852
2 FARAH UP3119006_010423FTO_3813 State Bank of India SBIN0005964 PARKHAM VASISHT 852

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