Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:03:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_190523FTO_213714
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-19-006-012-001/10
(JAMALPUR) 		3119006000NRG24190520230014276 19/05/2023 bane singh 3119006WL000842 bane singh 00415 SBIN0005964 2760 2760 Processed 25/05/2023 1858017930 MR BANAY SINGH ()
2 FARAH UP-19-006-012-001/42
(JAMALPUR) 		3119006000NRG24190520230014291 19/05/2023 RADHE SYAM 3119006WL000842 RADHE SYAM 00415 SBIN0005964 2760 2760 Processed 25/05/2023 1858017932 MR RADHE SHYAM ()
3 FARAH UP-19-006-012-001/91
(JAMALPUR) 		3119006000NRG24190520230014300 19/05/2023 gudda 3119006WL000842 gudda 00415 SBIN0005964 2530 2530 Processed 25/05/2023 1858017931 MR GUDDA ()
SubTotal 8050 8050
4 FARAH UP-19-006-012-001/13
(JAMALPUR) 		3119006000NRG24190520230014281 19/05/2023 bhoop singh 3119006WL000842 bhoop singh 00691 IPOS0000001 2760 2760 Processed 25/05/2023 1858017929 bhoop singh ()
SubTotal 2760 2760
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_190523FTO_213714 State Bank of India SBIN0005964 PARKHAM VASISHT 8050
2 FARAH UP3119006_190523FTO_213714 India Post Payments Bank IPOS0000001 MATHURA 2760

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