Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:30:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_300623FTO_515726
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-19-006-040-001/100
(MIRZAPUR BRAHMNAN) 		3119006000NRG24290620230082105 30/06/2023 rinku 3119006WL003269 rinku 00078 CNRB0018523 2530 2530 Rejected 17/07/2023 3502252745 No Such Account
SubTotal 2530 2530
2 FARAH UP-19-006-040-001/404
(MIRZAPUR BRAHMNAN) 		3119006000NRG24290620230082110 30/06/2023 LAYAK RAM 3119006WL003269 LAYAK RAM 00415 SBIN0005964 2760 2760 Processed 17/07/2023 3502252747 MRS SHOBHA SHOBHA ()
3 FARAH UP-19-006-040-001/404
(MIRZAPUR BRAHMNAN) 		3119006000NRG24290620230082111 30/06/2023 SHOBHA 3119006WL003269 SHOBHA 00415 SBIN0005964 2300 2300 Processed 17/07/2023 3502252746 MRS SHOBHA SHOBHA ()
4 FARAH UP-19-006-040-002/126
(MIRZAPUR BRAHMNAN) 		3119006000NRG24290620230082128 30/06/2023 UMA SHANKAR 3119006WL003269 UMA SHANKAR 00415 SBIN0005964 2760 2760 Processed 17/07/2023 3502252748 MR UMA SHANKAR ()
SubTotal 7820 7820
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_300623FTO_515726 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 2530
2 FARAH UP3119006_300623FTO_515726 State Bank of India SBIN0005964 PARKHAM VASISHT 7820

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