Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_290723APB_FTO_718160
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-19-006-039-001/745
(MAHUAN) 		3119006000NRG24260720230125936 29/07/2023 MAMATA 3119006WL004963 MAMATA 00078 CNRB0018523 230 230 Processed 03/08/2023 4140518112 MAMTA DEVI CANARA BANK(508532)
SubTotal 230 230
2 FARAH UP-19-006-039-001/79
(MAHUAN) 		3119006000NRG24260720230125937 29/07/2023 chandravati 3119006WL004963 chandravati 00078 CNRB0018926 2530 2530 Processed 03/08/2023 4140518113 CHANDAR WATI CANARA BANK(508532)
3 FARAH UP-19-006-039-001/93
(MAHUAN) 		3119006000NRG24260720230125938 29/07/2023 machla 3119006WL004963 machla 00078 CNRB0018926 2760 2760 Processed 03/08/2023 4140518114 MACHHALA CANARA BANK(508532)
4 FARAH UP-19-006-039-001/95
(MAHUAN) 		3119006000NRG24260720230125939 29/07/2023 rajvati 3119006WL004963 rajvati 00078 CNRB0018926 230 230 Processed 03/08/2023 4140518115 RAJWATI CANARA BANK(508532)
SubTotal 5520 5520
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_290723APB_FTO_718160 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 230
2 FARAH UP3119006_290723APB_FTO_718160 Canara Bank CNRB0018926 MAHUAN AKOS BANGER 5520

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