Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:43:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_090823FTO_803143
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-19-006-015-001/1052
(DAULATPUR FARAH) 		3119006015NRG24040820230136957 09/08/2023 babli 3119006015WL005459 babli 00078 CNRB0018523 2760 2760 Processed 31/08/2023 4997639017 babli ()
2 FARAH UP-19-006-015-001/1054
(DAULATPUR FARAH) 		3119006015NRG24040820230136958 09/08/2023 rahul 3119006015WL005459 rahul 00078 CNRB0018523 2760 2760 Processed 31/08/2023 4997639014 rahul ()
3 FARAH UP-19-006-015-001/862
(DAULATPUR FARAH) 		3119006015NRG24040820230136976 09/08/2023 basanti 3119006015WL005459 basanti 00078 CNRB0018523 2760 2760 Processed 31/08/2023 4997639006 basanti ()
4 FARAH UP-19-006-015-001/941
(DAULATPUR FARAH) 		3119006015NRG24040820230136988 09/08/2023 SANDHYA 3119006015WL005459 SANDHYA 00078 CNRB0018523 2760 2760 Processed 31/08/2023 4997639007 SANDHYA ()
5 FARAH UP-19-006-015-001/945
(DAULATPUR FARAH) 		3119006015NRG24040820230136991 09/08/2023 SATISH 3119006015WL005459 SATISH 00078 CNRB0018523 2760 2760 Processed 31/08/2023 4997639016 SATISH ()
6 FARAH UP-19-006-015-001/950
(DAULATPUR FARAH) 		3119006015NRG24040820230136994 09/08/2023 JAGAVIR 3119006015WL005459 JAGAVIR 00078 CNRB0018523 2760 2760 Processed 31/08/2023 4997639015 JAGAVIR ()
7 FARAH UP-19-006-015-001/954
(DAULATPUR FARAH) 		3119006015NRG24040820230136997 09/08/2023 PALENDRA SINGH 3119006015WL005459 PALENDRA SINGH 00078 CNRB0018523 2760 2760 Processed 31/08/2023 4997639013 PALENDRA SINGH ()
8 FARAH UP-19-006-015-001/961
(DAULATPUR FARAH) 		3119006015NRG24040820230137002 09/08/2023 NAVAL DEVI 3119006015WL005459 NAVAL DEVI 00078 CNRB0018523 2760 2760 Processed 31/08/2023 4997639018 NAVAL DEVI ()
SubTotal 22080 22080
9 FARAH UP-19-006-015-001/917
(DAULATPUR FARAH) 		3119006015NRG24040820230136978 09/08/2023 DEV 3119006015WL005459 DEV 00177 IOBA0002611 2760 2760 Processed 31/08/2023 4997639008 DEV ()
10 FARAH UP-19-006-015-001/927
(DAULATPUR FARAH) 		3119006015NRG24040820230136980 09/08/2023 KAMAL 3119006015WL005459 KAMAL 00177 IOBA0002611 2760 2760 Processed 31/08/2023 4997639023 KAMAL ()
11 FARAH UP-19-006-015-001/967
(DAULATPUR FARAH) 		3119006015NRG24040820230137008 09/08/2023 BHAMAR SINGH SAGAR 3119006015WL005459 BHAMAR SINGH SAGAR 00177 IOBA0002611 2530 2530 Processed 31/08/2023 4997639012 BHAMAR SINGH SAGAR ()
SubTotal 8050 8050
12 FARAH UP-19-006-015-001/627
(DAULATPUR FARAH) 		3119006015NRG24040820230136972 09/08/2023 pavan 3119006015WL005459 pavan 00354 PUNB0485300 2760 2760 Processed 31/08/2023 4997639022 pavan ()
13 FARAH UP-19-006-015-002/919
(DAULATPUR FARAH) 		3119006015NRG24040820230137009 09/08/2023 gunna 3119006015WL005459 gunna 00354 PUNB0485300 690 690 Processed 31/08/2023 4997639021 gunna ()
SubTotal 3450 3450
14 FARAH UP-19-006-015-001/441
(DAULATPUR FARAH) 		3119006015NRG24040820230136966 09/08/2023 ravendra singh 3119006015WL005459 ravendra singh 00415 SBIN0015265 2760 2760 Processed 31/08/2023 4997639009 MR RAVINDRA KUMAR ()
15 FARAH UP-19-006-015-001/935
(DAULATPUR FARAH) 		3119006015NRG24040820230136982 09/08/2023 ARUN KUMAR 3119006015WL005459 ARUN KUMAR 00415 SBIN0015265 2760 2760 Processed 31/08/2023 4997639011 MR ARUN KUMAR ()
16 FARAH UP-19-006-015-001/936
(DAULATPUR FARAH) 		3119006015NRG24040820230136983 09/08/2023 MUKESH 3119006015WL005459 MUKESH 00415 SBIN0015265 2760 2760 Processed 31/08/2023 4997639010 MR BANTI SINGH ()
17 FARAH UP-19-006-037-001/37
(MAKHDOOM) 		3119006037NRG24050820230138489 09/08/2023 bhambar 3119006037WL005524 bhambar 00415 SBIN0015265 2530 2530 Processed 31/08/2023 4997639020 MS MS KALPANA ()
SubTotal 10810 10810
18 FARAH UP-19-006-015-001/102
(DAULATPUR FARAH) 		3119006015NRG24040820230136956 09/08/2023 chhutto 3119006015WL005459 chhutto 00650 BKID0ARYAGB 2070 2070 Processed 31/08/2023 4997639019 chhutto ()
SubTotal 2070 2070
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_090823FTO_803143 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 22080
2 FARAH UP3119006_090823FTO_803143 Indian Overseas Bank IOBA0002611 FARAH 8050
3 FARAH UP3119006_090823FTO_803143 Punjab National Bank PUNB0485300 FARAH 3450
4 FARAH UP3119006_090823FTO_803143 State Bank of India SBIN0015265 FARAH 10810
5 FARAH UP3119006_090823FTO_803143 Gramin Bank of Aryavart BKID0ARYAGB Farah 2070

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