Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:31:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_210723FTO_664196
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-19-006-044-001/361
(LUHARA) 		3119006000NRG24210720230117262 21/07/2023 YOGESH KUMAR 3119006WL004580 YOGESH KUMAR 00078 CNRB0018537 2760 2760 Processed 28/07/2023 3965248232 YOGESH KUMAR ()
2 FARAH UP-19-006-044-002/211
(LUHARA) 		3119006000NRG24210720230117270 21/07/2023 Nahar singh 3119006WL004580 Nahar singh 00078 CNRB0018537 1380 1380 Processed 28/07/2023 3965248231 Nahar singh ()
3 FARAH UP-19-006-044-002/288
(LUHARA) 		3119006000NRG24210720230117275 21/07/2023 pinki 3119006WL004580 pinki 00078 CNRB0018537 1380 1380 Processed 28/07/2023 3965248230 pinki ()
4 FARAH UP-19-006-044-002/327
(LUHARA) 		3119006000NRG24210720230117278 21/07/2023 uday vir 3119006WL004580 uday vir 00078 CNRB0018537 1380 1380 Processed 28/07/2023 3965248233 uday vir ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_210723FTO_664196 Canara Bank CNRB0018537 OLE 6900

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