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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_140623FTO_415909
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-19-006-020-002/417
(NAGLA ABUA) 		3119006000NRG24140620230052385 14/06/2023 vijay singh 3119006WL002204 vijay singh 00415 SBIN0005964 1840 1840 Processed 17/06/2023 2617823431 MRS VIJAY SINGH ()
SubTotal 1840 1840
2 FARAH UP-19-006-020-002/444
(NAGLA ABUA) 		3119006000NRG24140620230052389 14/06/2023 pooja 3119006WL002204 pooja 00415 SBIN0006494 2070 2070 Processed 17/06/2023 2617823432 MRS KM POOJA ()
3 FARAH UP-19-006-020-002/463
(NAGLA ABUA) 		3119006000NRG24140620230052392 14/06/2023 dheeraj singh 3119006WL002204 dheeraj singh 00415 SBIN0006494 2070 2070 Processed 17/06/2023 2617823430 MR DHEERAJ SINGH SO PRAHALAD SINGH ()
SubTotal 4140 4140
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_140623FTO_415909 State Bank of India SBIN0005964 PARKHAM VASISHT 1840
2 FARAH UP3119006_140623FTO_415909 State Bank of India SBIN0006494 MOGORRA 4140

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