Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_060723FTO_553380
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-19-006-044-002/205
(LUHARA) 		3119006044NRG24190620230061145 06/07/2023 suresh 3119006WL0002557 suresh 00078 CNRB0018537 1380 1380 Processed 17/07/2023 3504750806 suresh ()
SubTotal 1380 1380
2 FARAH UP-19-006-044-002/244
(LUHARA) 		3119006044NRG24190620230061146 06/07/2023 Pinki 3119006WL0002557 Pinki 00415 SBIN0005964 920 920 Rejected 17/07/2023 3504750807 No Such Account
3 FARAH UP-19-006-044-002/499
(LUHARA) 		3119006044NRG24190620230061147 06/07/2023 SHYAMVEER 3119006WL0002557 SHYAMVEER 00415 SBIN0005964 1380 1380 Rejected 17/07/2023 3504750808 No Such Account
SubTotal 2300 2300
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_060723FTO_553380 Canara Bank CNRB0018537 OLE 1380
2 FARAH UP3119006_060723FTO_553380 State Bank of India SBIN0005964 PARKHAM VASISHT 2300

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