Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:51:37 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_300623FTO_514870
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-19-006-021-003/413
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24290620230082281 30/06/2023 RAJENDRA 3119006WL003272 RAJENDRA 00078 CNRB0018523 2760 2760 Processed 17/07/2023 3502282564 RAJENDRA ()
2 FARAH UP-19-006-021-003/416
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24290620230082282 30/06/2023 BALVEER SINGH 3119006WL003272 BALVEER SINGH 00078 CNRB0018523 2760 2760 Processed 17/07/2023 3502282563 BALVEER SINGH ()
3 FARAH UP-19-006-021-004/189
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24290620230082294 30/06/2023 Khaimo 3119006WL003272 Khaimo 00078 CNRB0018523 2760 2760 Processed 17/07/2023 3502282561 Khaimo ()
SubTotal 8280 8280
4 FARAH UP-19-006-021-003/453
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24290620230082284 30/06/2023 KRISHNA 3119006WL003272 KRISHNA 00415 SBIN0015265 2760 2760 Processed 17/07/2023 3502282562 MRS KRISHNA ()
SubTotal 2760 2760
5 FARAH UP-19-006-021-003/213
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24290620230082270 30/06/2023 PREMVATI 3119006WL003272 PREMVATI 00650 BKID0ARYAGB 2760 2760 Processed 17/07/2023 3502282559 PREMVATI ()
6 FARAH UP-19-006-021-003/601
(NAGLA HIRDAY (NOOR ULLAH PUR)) 		3119006000NRG24290620230082287 30/06/2023 SHREEMATI 3119006WL003272 SHREEMATI 00699 BKID0ARYAGB 2760 2760 Processed 17/07/2023 3502282560 SHREEMATI ()
SubTotal 5520 5520
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_300623FTO_514870 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 8280
2 FARAH UP3119006_300623FTO_514870 State Bank of India SBIN0015265 FARAH 2760
3 FARAH UP3119006_300623FTO_514870 Gramin Bank of Aryavart BKID0ARYAGB Farah 2760
4 FARAH UP3119006_300623FTO_514870 Aryavart Bank BKID0ARYAGB FARAH 2760

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