Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_190523FTO_212313
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-19-006-007-002/269
(KHERIA) 		3119006000NRG24190520230014036 19/05/2023 sarita 3119006WL000818 sarita 00089 CBIN0285031 1704 1704 Processed 25/05/2023 1858014627 sarita ()
2 FARAH UP-19-006-007-002/386
(KHERIA) 		3119006000NRG24190520230014039 19/05/2023 YOGESH 3119006WL000818 YOGESH 00089 CBIN0285031 1704 1704 Processed 25/05/2023 1858014629 YOGESH ()
SubTotal 3408 3408
3 FARAH UP-19-006-007-002/296
(KHERIA) 		3119006000NRG24190520230014038 19/05/2023 DEVENDRA SINGH 3119006WL000818 DEVENDRA SINGH 00415 SBIN0003540 1704 1704 Processed 25/05/2023 1858014628 MR DEVENDRA SINGH ()
SubTotal 1704 1704
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_190523FTO_212313 Central Bank Of India CBIN0285031 SERSA 3408
2 FARAH UP3119006_190523FTO_212313 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 1704

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