Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:54:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_240523FTO_237981
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-19-006-038-001/569
(MALIKPUR) 		3119006000NRG24240520230017565 24/05/2023 SUREKHA 3119006WL001012 SUREKHA 00415 SBIN0005964 2070 2070 Processed 30/05/2023 1943915623 MRS SUREKHA SUREKHA ()
2 FARAH UP-19-006-038-001/582
(MALIKPUR) 		3119006000NRG24240520230017566 24/05/2023 SOHITA 3119006WL001012 SOHITA 00415 SBIN0005964 2070 2070 Processed 30/05/2023 1943915620 MRS SOHITA ()
3 FARAH UP-19-006-038-001/6
(MALIKPUR) 		3119006000NRG24240520230017567 24/05/2023 RAJJAN singh 3119006WL001012 RAJJAN singh 00415 SBIN0005964 2070 2070 Processed 30/05/2023 1943915622 MR RAJJAN SINGH ()
SubTotal 6210 6210
4 FARAH UP-19-006-038-001/79
(MALIKPUR) 		3119006000NRG24240520230017569 24/05/2023 ROOKMADEE 3119006WL001012 ROOKMADEE 00415 SBIN0015265 2070 2070 Processed 30/05/2023 1943915621 MR KAILASH CHAND SO MOHAN LAL ()
SubTotal 2070 2070
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_240523FTO_237981 State Bank of India SBIN0005964 PARKHAM VASISHT 6210
2 FARAH UP3119006_240523FTO_237981 State Bank of India SBIN0015265 FARAH 2070

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