Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:55:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_120823FTO_819021
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-19-006-004-001/109
(KIRARAI) 		3119006000NRG24110820230145807 12/08/2023 MUNESH 3119006WL005793 MUNESH 00078 CNRB0018537 920 920 Processed 31/08/2023 4995854610 MUNESH ()
2 FARAH UP-19-006-004-001/150
(KIRARAI) 		3119006000NRG24110820230145812 12/08/2023 ANGURI 3119006WL005793 ANGURI 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854587 ANGURI ()
3 FARAH UP-19-006-004-001/18
(KIRARAI) 		3119006000NRG24110820230145814 12/08/2023 kartar singh 3119006WL005793 kartar singh 00078 CNRB0018537 690 690 Processed 31/08/2023 4995854604 kartar singh ()
4 FARAH UP-19-006-004-001/33
(KIRARAI) 		3119006000NRG24110820230145830 12/08/2023 FATTEY singh 3119006WL005793 FATTEY singh 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854585 FATTEY singh ()
5 FARAH UP-19-006-004-001/33
(KIRARAI) 		3119006000NRG24110820230145831 12/08/2023 KUNDAN Singh 3119006WL005793 KUNDAN Singh 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854586 KUNDAN Singh ()
6 FARAH UP-19-006-004-001/331
(KIRARAI) 		3119006000NRG24110820230145832 12/08/2023 jaggo 3119006WL005793 jaggo 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854605 jaggo ()
7 FARAH UP-19-006-004-001/450
(KIRARAI) 		3119006000NRG24110820230145848 12/08/2023 RAMVATI 3119006WL005793 RAMVATI 00078 CNRB0018537 2760 2760 Processed 31/08/2023 4995854607 RAMVATI ()
8 FARAH UP-19-006-004-001/452
(KIRARAI) 		3119006000NRG24110820230145849 12/08/2023 BABITA 3119006WL005793 BABITA 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854589 BABITA ()
9 FARAH UP-19-006-004-001/452
(KIRARAI) 		3119006000NRG24110820230145850 12/08/2023 HERO 3119006WL005793 HERO 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854590 HERO ()
10 FARAH UP-19-006-004-001/497
(KIRARAI) 		3119006000NRG24110820230145855 12/08/2023 MALTI 3119006WL005793 MALTI 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854609 MALTI ()
11 FARAH UP-19-006-004-001/596
(KIRARAI) 		3119006000NRG24110820230145865 12/08/2023 PANCHAM 3119006WL005793 PANCHAM 00078 CNRB0018537 2300 2300 Processed 31/08/2023 4995854592 PANCHAM ()
12 FARAH UP-19-006-004-001/717
(KIRARAI) 		3119006000NRG24110820230145873 12/08/2023 SACHIN KUMAR 3119006WL005793 SACHIN KUMAR 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854593 SACHIN KUMAR ()
13 FARAH UP-19-006-004-001/754
(KIRARAI) 		3119006000NRG24110820230145879 12/08/2023 Kiran 3119006WL005793 Kiran 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854594 Kiran ()
14 FARAH UP-19-006-004-001/757
(KIRARAI) 		3119006000NRG24110820230145882 12/08/2023 farjan khan 3119006WL005793 farjan khan 00078 CNRB0018537 2760 2760 Rejected 31/08/2023 4995854584 No Such Account
15 FARAH UP-19-006-004-001/765
(KIRARAI) 		3119006000NRG24110820230145887 12/08/2023 bhoopendra 3119006WL005793 bhoopendra 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854591 bhoopendra ()
16 FARAH UP-19-006-004-001/769
(KIRARAI) 		3119006000NRG24110820230145891 12/08/2023 MEM BATI 3119006WL005793 MEM BATI 00078 CNRB0018537 2300 2300 Processed 31/08/2023 4995854588 MEM BATI ()
17 FARAH UP-19-006-004-001/790
(KIRARAI) 		3119006000NRG24110820230145895 12/08/2023 hemlata 3119006WL005793 hemlata 00078 CNRB0018537 1380 1380 Processed 31/08/2023 4995854606 hemlata ()
SubTotal 26910 26910
18 FARAH UP-19-006-004-001/23
(KIRARAI) 		3119006000NRG24110820230145818 12/08/2023 VISHAL 3119006WL005793 VISHAL 00415 SBIN0005964 1380 1380 Processed 31/08/2023 4995854597 MISS NAGEENA DEVI ()
19 FARAH UP-19-006-004-001/356
(KIRARAI) 		3119006000NRG24110820230145837 12/08/2023 SONVEER SINGH 3119006WL005793 SONVEER SINGH 00415 SBIN0005964 1380 1380 Processed 31/08/2023 4995854598 MR SONVEER ()
20 FARAH UP-19-006-004-001/381
(KIRARAI) 		3119006000NRG24110820230145839 12/08/2023 MAKRAND THAKUR 3119006WL005793 MAKRAND THAKUR 00415 SBIN0005964 2760 2760 Processed 31/08/2023 4995854603 MR MAKRAND THAKUR ()
21 FARAH UP-19-006-004-001/449
(KIRARAI) 		3119006000NRG24110820230145847 12/08/2023 LALTESH 3119006WL005793 LALTESH 00415 SBIN0005964 2760 2760 Processed 31/08/2023 4995854601 MRS LALTESH LALTESH ()
22 FARAH UP-19-006-004-001/578
(KIRARAI) 		3119006000NRG24110820230145858 12/08/2023 AJAY SINGH 3119006WL005793 AJAY SINGH 00415 SBIN0005964 1380 1380 Processed 31/08/2023 4995854608 MR AJAY SINGH ()
23 FARAH UP-19-006-004-001/751
(KIRARAI) 		3119006000NRG24110820230145877 12/08/2023 Negi 3119006WL005793 Negi 00415 SBIN0005964 1380 1380 Processed 31/08/2023 4995854600 MR NEGI NEGI ()
24 FARAH UP-19-006-004-001/760
(KIRARAI) 		3119006000NRG24110820230145883 12/08/2023 Ajay Kumar 3119006WL005793 Ajay Kumar 00415 SBIN0005964 2760 2760 Processed 31/08/2023 4995854602 MRS SANGEETA SANGEETA ()
25 FARAH UP-19-006-004-001/95
(KIRARAI) 		3119006000NRG24110820230145902 12/08/2023 rajandei 3119006WL005793 rajandei 00415 SBIN0005964 1380 1380 Processed 31/08/2023 4995854599 MISS RAJAN DEI ()
SubTotal 15180 15180
26 FARAH UP-19-006-004-001/756
(KIRARAI) 		3119006000NRG24110820230145881 12/08/2023 manisha 3119006WL005793 manisha 00691 IPOS0000001 1380 1380 Processed 31/08/2023 4995854595 manisha ()
27 FARAH UP-19-006-004-001/979
(KIRARAI) 		3119006000NRG24110820230145904 12/08/2023 manoj kumar 3119006WL005793 manoj kumar 00691 IPOS0000001 2760 2760 Processed 31/08/2023 4995854596 manoj kumar ()
SubTotal 4140 4140
Total 46230 46230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_120823FTO_819021 Canara Bank CNRB0018537 OLE 26910
2 FARAH UP3119006_120823FTO_819021 State Bank of India SBIN0005964 PARKHAM VASISHT 15180
3 FARAH UP3119006_120823FTO_819021 India Post Payments Bank IPOS0000001 MATHURA 4140

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