Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_110723FTO_575657
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-19-006-038-001/93-A
(MALIKPUR) 		3119006000NRG24110720230103212 11/07/2023 KAMALESH 3119006WL004034 KAMALESH 00354 PUNB0485300 2070 2070 Processed 17/07/2023 3505778542 KAMALESH ()
SubTotal 2070 2070
2 FARAH UP-19-006-038-001/406
(MALIKPUR) 		3119006000NRG24110720230103204 11/07/2023 raajveer 3119006WL004034 raajveer 00415 SBIN0005964 2070 2070 Processed 17/07/2023 3505778543 MRS RAJVEER RAJVEER ()
3 FARAH UP-19-006-038-001/582
(MALIKPUR) 		3119006000NRG24110720230103208 11/07/2023 SOHITA 3119006WL004034 SOHITA 00415 SBIN0005964 2070 2070 Processed 17/07/2023 3505778544 MRS SOHITA ()
SubTotal 4140 4140
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_110723FTO_575657 Punjab National Bank PUNB0485300 FARAH 2070
2 FARAH UP3119006_110723FTO_575657 State Bank of India SBIN0005964 PARKHAM VASISHT 4140

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