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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:31:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_200623FTO_453737
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-19-006-022-001/656
(PARKHAM) 		3119006022NRG24200620230064115 20/06/2023 AKASH 3119006022WL002642 AKASH 00415 SBIN0005964 920 920 Processed 27/06/2023 2816075669 MR AKASH SINGH ()
2 FARAH UP-19-006-022-001/872
(PARKHAM) 		3119006022NRG24200620230064124 20/06/2023 Rinku 3119006022WL002642 Rinku 00415 SBIN0005964 2760 2760 Rejected 27/06/2023 2816075670 No Such Account
3 FARAH UP-19-006-022-001/875
(PARKHAM) 		3119006022NRG24200620230064125 20/06/2023 Vishnu 3119006022WL002642 Vishnu 00415 SBIN0005964 2760 2760 Processed 27/06/2023 2816075667 MR VISHNU VISHNU ()
4 FARAH UP-19-006-022-001/880
(PARKHAM) 		3119006022NRG24200620230064128 20/06/2023 madhu 3119006022WL002642 madhu 00415 SBIN0005964 2760 2760 Rejected 27/06/2023 2816075671 No Such Account
5 FARAH UP-19-006-022-001/898
(PARKHAM) 		3119006022NRG24200620230064132 20/06/2023 Vishal 3119006022WL002642 Vishal 00415 SBIN0005964 920 920 Processed 27/06/2023 2816075668 MR VISHAL VISHAL ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_200623FTO_453737 State Bank of India SBIN0005964 PARKHAM VASISHT 10120

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