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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_261023FTO_1138044
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-19-006-021-001/571
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24261020230207636 26/10/2023 kripa 3119006WL008275 kripa 00078 CNRB0018523 2530 2530 Processed 24/11/2023 7961217124 kripa ()
SubTotal 2530 2530
2 FARAH UP-19-006-021-003/563
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24261020230207649 26/10/2023 POONAM 3119006WL008275 POONAM 00078 CNRB0019378 2530 2530 Processed 24/11/2023 7961217125 POONAM ()
SubTotal 2530 2530
3 FARAH UP-19-006-021-003/561
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24261020230207648 26/10/2023 ANJU RAJPUT 3119006WL008275 ANJU RAJPUT 00415 SBIN0015265 2530 2530 Processed 24/11/2023 7961217127 MRS ANJU RAJPUT ()
4 FARAH UP-19-006-021-003/703
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24261020230207653 26/10/2023 aarati yadav 3119006WL008275 aarati yadav 00415 SBIN0015265 2530 2530 Processed 24/11/2023 7961217126 MRS ARTI YADAV ()
SubTotal 5060 5060
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_261023FTO_1138044 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 2530
2 FARAH UP3119006_261023FTO_1138044 Canara Bank CNRB0019378 SHAHZADPUR PAURI 2530
3 FARAH UP3119006_261023FTO_1138044 State Bank of India SBIN0015265 FARAH 5060

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