Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:24:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_100823FTO_806987
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-19-006-038-001/305
(MALIKPUR) 		3119006000NRG24090820230141710 10/08/2023 PAVAN KUMAR 3119006WL005664 PAVAN KUMAR 00415 SBIN0005964 2760 2760 Processed 31/08/2023 5003375503 MR PAVAN KUMAR PATHAK ()
2 FARAH UP-19-006-038-001/406
(MALIKPUR) 		3119006000NRG24090820230141713 10/08/2023 raajveer 3119006WL005664 raajveer 00415 SBIN0005964 2760 2760 Processed 31/08/2023 5003375504 MRS RAJVEER RAJVEER ()
3 FARAH UP-19-006-038-001/41
(MALIKPUR) 		3119006000NRG24090820230141717 10/08/2023 arjun kumar 3119006WL005664 arjun kumar 00415 SBIN0005964 2760 2760 Processed 31/08/2023 5003375502 MR ARJUN KUMAR ()
4 FARAH UP-19-006-038-001/42
(MALIKPUR) 		3119006000NRG24090820230141718 10/08/2023 USHA 3119006WL005664 USHA 00415 SBIN0005964 2760 2760 Processed 31/08/2023 5003375501 MR GEETAM SINGH SO RAM SVAROOP KYC REQUI ()
5 FARAH UP-19-006-038-001/6
(MALIKPUR) 		3119006000NRG24090820230141722 10/08/2023 RAJJAN singh 3119006WL005664 RAJJAN singh 00415 SBIN0005964 2530 2530 Processed 31/08/2023 5003375500 MR RAJJAN SINGH ()
SubTotal 13570 13570
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_100823FTO_806987 State Bank of India SBIN0005964 PARKHAM VASISHT 13570

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