Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:36:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_231223FTO_1376065
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-19-006-033-001/231
(BHADAYA) 		3119006033NRG24231220230252716 23/12/2023 KAMAL SINGH 3119006033WL010218 KAMAL SINGH 00078 CNRB0018542 1150 1150 Processed 18/03/2024 1937971298 KAMAL SINGH ()
2 FARAH UP-19-006-033-001/895
(BHADAYA) 		3119006033NRG24231220230252738 23/12/2023 Rotash 3119006033WL010218 Rotash 00078 CNRB0018542 460 460 Processed 18/03/2024 1937971299 Rotash ()
SubTotal 1610 1610
3 FARAH UP-19-006-033-001/281
(BHADAYA) 		3119006033NRG24231220230252720 23/12/2023 pinka devi 3119006033WL010218 pinka devi 00691 IPOS0000001 460 460 Processed 18/03/2024 1937971300 pinka devi ()
SubTotal 460 460
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_231223FTO_1376065 Canara Bank CNRB0018542 RAIPURA JAT 1610
2 FARAH UP3119006_231223FTO_1376065 India Post Payments Bank IPOS0000001 MATHURA 460

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