Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_080623FTO_370037
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-19-006-043-003/140
(ROSU) 		3119006000NRG24080620230040238 08/06/2023 JAY SINGH 3119006WL001787 JAY SINGH 00078 CNRB0018523 2760 2760 Processed 13/06/2023 2493530667 JAY SINGH ()
2 FARAH UP-19-006-043-003/489
(ROSU) 		3119006000NRG24080620230040261 08/06/2023 YOGENDRA 3119006WL001787 YOGENDRA 00078 CNRB0018523 2760 2760 Processed 13/06/2023 2493530666 YOGENDRA ()
SubTotal 5520 5520
3 FARAH UP-19-006-043-003/154
(ROSU) 		3119006000NRG24080620230040244 08/06/2023 Dharmendra Singh 3119006WL001787 Dharmendra Singh 00415 SBIN0015265 2760 2760 Processed 13/06/2023 2493530668 MR DHARMENDRA SINGH ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_080623FTO_370037 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 5520
2 FARAH UP3119006_080623FTO_370037 State Bank of India SBIN0015265 FARAH 2760

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