Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_120723FTO_590682
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-19-006-020-002/298
(NAGLA ABUA) 		3119006000NRG24120720230106439 12/07/2023 mangal singh 3119006WL004161 mangal singh 00078 CNRB0018537 460 460 Processed 17/07/2023 3508814065 mangal singh ()
2 FARAH UP-19-006-020-002/323
(NAGLA ABUA) 		3119006000NRG24120720230106443 12/07/2023 AMAR SINGH 3119006WL004161 AMAR SINGH 00078 CNRB0018537 460 460 Processed 17/07/2023 3508814063 AMAR SINGH ()
3 FARAH UP-19-006-020-002/403
(NAGLA ABUA) 		3119006000NRG24120720230106445 12/07/2023 RACHANA 3119006WL004161 RACHANA 00078 CNRB0018537 460 460 Processed 17/07/2023 3508814066 RACHANA ()
SubTotal 1380 1380
4 FARAH UP-19-006-020-002/322
(NAGLA ABUA) 		3119006000NRG24120720230106441 12/07/2023 TARA CHAND 3119006WL004161 TARA CHAND 00415 SBIN0005964 460 460 Processed 17/07/2023 3508814064 MRS TARA CHAND ()
SubTotal 460 460
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_120723FTO_590682 Canara Bank CNRB0018537 OLE 1380
2 FARAH UP3119006_120723FTO_590682 State Bank of India SBIN0005964 PARKHAM VASISHT 460

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