Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:03:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_090823FTO_803034
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-19-006-038-001/12
(MALIKPUR) 		3119006000NRG24090820230141726 09/08/2023 LATA 3119006WL005665 LATA 00415 SBIN0005964 2760 2760 Processed 31/08/2023 4997637461 MRS PREMLATA ()
2 FARAH UP-19-006-038-001/13
(MALIKPUR) 		3119006000NRG24090820230141730 09/08/2023 NATTHI 3119006WL005665 NATTHI 00415 SBIN0005964 2760 2760 Processed 31/08/2023 4997637460 MR NATTHI LAL ()
SubTotal 5520 5520
3 FARAH UP-19-006-038-001/10
(MALIKPUR) 		3119006000NRG24090820230141723 09/08/2023 KUSHUM 3119006WL005665 KUSHUM 00415 SBIN0015265 2760 2760 Processed 31/08/2023 4997637462 MR PREM SINGH SO ROHAN SINGH ()
4 FARAH UP-19-006-038-001/12
(MALIKPUR) 		3119006000NRG24090820230141725 09/08/2023 SHIVPARSAD 3119006WL005665 SHIVPARSAD 00415 SBIN0015265 2760 2760 Processed 31/08/2023 4997637463 MRS PREMLATA ()
5 FARAH UP-19-006-038-001/24
(MALIKPUR) 		3119006000NRG24090820230141735 09/08/2023 MEENA 3119006WL005665 MEENA 00415 SBIN0015265 2760 2760 Processed 31/08/2023 4997637464 MR VIJAY SINGH ()
SubTotal 8280 8280
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_090823FTO_803034 State Bank of India SBIN0005964 PARKHAM VASISHT 5520
2 FARAH UP3119006_090823FTO_803034 State Bank of India SBIN0015265 FARAH 8280

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