Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_020623FTO_320675
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-19-006-024-001/86
(PENGRI) 		3119006024NRG24020620230032239 02/06/2023 GUDDI 3119006WL0001527 GUDDI 00078 CNRB0018542 920 920 Rejected 08/06/2023 2309770183 No Such Account
SubTotal 920 920
2 FARAH UP-19-006-038-001/282
(MALIKPUR) 		3119006000NRG24020620230032238 02/06/2023 henamt singh 3119006WL0001526 henamt singh 00415 SBIN0005964 2300 2300 Rejected 08/06/2023 2309770184 No Such Account
SubTotal 2300 2300
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_020623FTO_320675 Canara Bank CNRB0018542 RAIPURA JAT 920
2 FARAH UP3119006_020623FTO_320675 State Bank of India SBIN0005964 PARKHAM VASISHT 2300

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