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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_120723FTO_590123
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-19-006-029-002/7
(BALRAI BANGAR) 		3119006000NRG24120720230106405 12/07/2023 gurliya 3119006WL004157 gurliya 00177 IOBA0000472 2760 2760 Processed 17/07/2023 3508812502 gurliya ()
SubTotal 2760 2760
2 FARAH UP-19-006-038-001/41
(MALIKPUR) 		3119006000NRG24120720230106418 12/07/2023 arjun kumar 3119006WL004159 arjun kumar 00415 SBIN0005964 1840 1840 Processed 17/07/2023 3508812503 MR ARJUN KUMAR ()
SubTotal 1840 1840
3 FARAH UP-19-006-038-001/10
(MALIKPUR) 		3119006000NRG24120720230106411 12/07/2023 KUSHUM 3119006WL004159 KUSHUM 00415 SBIN0015265 1840 1840 Processed 17/07/2023 3508812504 MR PREM SINGH SO ROHAN SINGH ()
SubTotal 1840 1840
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_120723FTO_590123 Indian Overseas Bank IOBA0000472 BARARI 2760
2 FARAH UP3119006_120723FTO_590123 State Bank of India SBIN0005964 PARKHAM VASISHT 1840
3 FARAH UP3119006_120723FTO_590123 State Bank of India SBIN0015265 FARAH 1840

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