Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_230523FTO_230993
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-19-006-017-001/351
(DHANA JEVNA) 		3119006017NRG24220520230015682 23/05/2023 naresh 3119006017WL000943 naresh 00415 SBIN0005964 1150 1150 Processed 27/05/2023 1901910750 MR NARESH ()
2 FARAH UP-19-006-017-001/368
(DHANA JEVNA) 		3119006017NRG24220520230015685 23/05/2023 sanjay 3119006017WL000943 sanjay 00415 SBIN0005964 1150 1150 Processed 27/05/2023 1901910749 MR SANJAY ()
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_230523FTO_230993 State Bank of India SBIN0005964 PARKHAM VASISHT 2300

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