Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:34:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_210723FTO_664561
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-19-006-024-001/103
(PENGRI) 		3119006024NRG24210720230117328 21/07/2023 Devrani 3119006WL0004585 Devrani 00078 CNRB0018542 1380 1380 Processed 28/07/2023 3965246298 Devrani ()
2 FARAH UP-19-006-024-001/86
(PENGRI) 		3119006024NRG24210720230117331 21/07/2023 Gudia 3119006WL0004585 Gudia 00078 CNRB0018542 1380 1380 Processed 28/07/2023 3965246297 Gudia ()
SubTotal 2760 2760
3 FARAH UP-19-006-024-001/174
(PENGRI) 		3119006024NRG24210720230117329 21/07/2023 Guddi 3119006WL0004585 Guddi 00691 IPOS0000001 2760 2760 Processed 29/07/2023 3965246299 Guddi ()
4 FARAH UP-19-006-024-001/174
(PENGRI) 		3119006024NRG24210720230117330 21/07/2023 Guddi 3119006WL0004585 Guddi 00691 IPOS0000001 1380 1380 Processed 29/07/2023 3965246300 Guddi ()
SubTotal 4140 4140
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_210723FTO_664561 Canara Bank CNRB0018542 RAIPURA JAT 2760
2 FARAH UP3119006_210723FTO_664561 India Post Payments Bank IPOS0000001 MATHURA 4140

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