Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:58 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_221123FTO_1261063
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-19-006-030-001/382
(BISU) 		3119006050NRG24201120230228156 22/11/2023 Kavita Baghat 3119006050WL009097 Kavita Baghat 00078 CNRB0018523 2760 2760 Processed 12/03/2024 1674434544 Kavita Baghat ()
2 FARAH UP-19-006-030-001/384
(BISU) 		3119006050NRG24201120230228157 22/11/2023 Bal mukund 3119006050WL009097 Bal mukund 00078 CNRB0018523 2760 2760 Processed 12/03/2024 1674434545 Bal mukund ()
SubTotal 5520 5520
3 FARAH UP-19-006-030-001/381
(BISU) 		3119006050NRG24201120230228155 22/11/2023 Omveer 3119006050WL009097 Omveer 00415 SBIN0015265 2760 2760 Processed 12/03/2024 1674434546 MR OMVEER ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_221123FTO_1261063 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 5520
2 FARAH UP3119006_221123FTO_1261063 State Bank of India SBIN0015265 FARAH 2760

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