Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_040723FTO_535669
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-19-006-019-001/202
(DHANA SAMSABAD) 		3119006019NRG24010720230086989 04/07/2023 Ramveti 3119006019WL003423 Ramveti 00177 IOBA0000472 2760 2760 Processed 17/07/2023 3508790229 Ramveti ()
SubTotal 2760 2760
2 FARAH UP-19-006-019-001/193
(DHANA SAMSABAD) 		3119006019NRG24010720230086985 04/07/2023 Prashant Kumar 3119006019WL003423 Prashant Kumar 00415 SBIN0003540 2760 2760 Processed 17/07/2023 3508790230 MR PRASHANT KUMAR ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_040723FTO_535669 Indian Overseas Bank IOBA0000472 BARARI 2760
2 FARAH UP3119006_040723FTO_535669 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 2760

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