Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_091123FTO_1212029
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-19-006-026-001/127
(FATIHA) 		3119006032NRG24081120230220674 09/11/2023 bhambra devi 3119006032WL008733 bhambra devi 00078 CNRB0018523 1610 1610 Processed 19/01/2024 9671707555 bhambra devi ()
2 FARAH UP-19-006-026-001/145
(FATIHA) 		3119006032NRG24081120230220678 09/11/2023 SAVITRI DEVI 3119006032WL008733 SAVITRI DEVI 00078 CNRB0018523 1610 1610 Rejected 19/01/2024 9671707554 No Such Account
3 FARAH UP-19-006-026-001/168
(FATIHA) 		3119006032NRG24081120230220681 09/11/2023 rohtash 3119006032WL008733 rohtash 00078 CNRB0018523 1610 1610 Processed 19/01/2024 9671707556 rohtash ()
SubTotal 4830 4830
4 FARAH UP-19-006-026-001/108
(FATIHA) 		3119006032NRG24081120230220653 09/11/2023 VINEETA 3119006032WL008733 VINEETA 00078 CNRB0018926 1610 1610 Processed 19/01/2024 9671707557 VINEETA ()
5 FARAH UP-19-006-026-001/124
(FATIHA) 		3119006032NRG24081120230220667 09/11/2023 lakhan singh 3119006032WL008733 lakhan singh 00078 CNRB0018926 1610 1610 Processed 19/01/2024 9671707558 lakhan singh ()
SubTotal 3220 3220
6 FARAH UP-19-006-026-001/119
(FATIHA) 		3119006032NRG24081120230220664 09/11/2023 PREM SINGH 3119006032WL008733 PREM SINGH 00691 IPOS0000001 1610 1610 Processed 19/01/2024 9671707559 PREM SINGH ()
SubTotal 1610 1610
7 FARAH UP-19-006-026-001/217
(FATIHA) 		3119006032NRG24081120230220689 09/11/2023 gaurav 3119006032WL008733 gaurav 00699 BKID0ARYAGB 1610 1610 Processed 20/01/2024 9671707553 gaurav ()
SubTotal 1610 1610
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_091123FTO_1212029 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 4830
2 FARAH UP3119006_091123FTO_1212029 Canara Bank CNRB0018926 MAHUAN AKOS BANGER 3220
3 FARAH UP3119006_091123FTO_1212029 India Post Payments Bank IPOS0000001 MATHURA 1610
4 FARAH UP3119006_091123FTO_1212029 Aryavart Bank BKID0ARYAGB FARAH 1610

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