Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:52:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_290523FTO_267077
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-19-006-041-001/846
(MUSTAFABAD) 		3119006041NRG24270520230022537 29/05/2023 khubchand 3119006041WL001194 khubchand 00177 IOBA0002611 1610 1610 Processed 01/06/2023 1996679683 khubchand ()
SubTotal 1610 1610
2 FARAH UP-19-006-041-001/1104
(MUSTAFABAD) 		3119006041NRG24270520230022494 29/05/2023 ravi 3119006041WL001194 ravi 00415 SBIN0005964 1610 1610 Rejected 01/06/2023 1996679684 No Such Account
3 FARAH UP-19-006-041-001/1154
(MUSTAFABAD) 		3119006041NRG24270520230022500 29/05/2023 AJAB SINGH 3119006041WL001194 AJAB SINGH 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996679685 SHRI AJAB SINGH ()
4 FARAH UP-19-006-041-001/1154
(MUSTAFABAD) 		3119006041NRG24270520230022501 29/05/2023 LAJJADEVI 3119006041WL001194 LAJJADEVI 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996679686 SHRI AJAB SINGH ()
5 FARAH UP-19-006-041-001/616
(MUSTAFABAD) 		3119006041NRG24270520230022533 29/05/2023 MOHAN SINGH 3119006041WL001194 MOHAN SINGH 00415 SBIN0005964 1840 1840 Processed 01/06/2023 1996679688 MR MOHAN SINGH ()
6 FARAH UP-19-006-041-001/65
(MUSTAFABAD) 		3119006041NRG24270520230022535 29/05/2023 RAJNI DEVI 3119006041WL001194 RAJNI DEVI 00415 SBIN0005964 2300 2300 Processed 01/06/2023 1996679687 MRS RAJANI DEVI ()
SubTotal 11040 11040
7 FARAH UP-19-006-041-001/505
(MUSTAFABAD) 		3119006041NRG24270520230022526 29/05/2023 CHANDRAKANT 3119006041WL001194 CHANDRAKANT 00415 SBIN0015265 2760 2760 Processed 01/06/2023 1996679689 MR CHANDRA KANT SO KANHIYA LAL ()
SubTotal 2760 2760
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_290523FTO_267077 Indian Overseas Bank IOBA0002611 FARAH 1610
2 FARAH UP3119006_290523FTO_267077 State Bank of India SBIN0005964 PARKHAM VASISHT 11040
3 FARAH UP3119006_290523FTO_267077 State Bank of India SBIN0015265 FARAH 2760

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