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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:01 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_100823FTO_807060
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-19-006-008-001/4483
(GARAYA LATIFPUR BANGAR) 		3119006008NRG24090820230141965 10/08/2023 GEETAM 3119006008WL005676 GEETAM 00415 SBIN0015265 1380 1380 Processed 31/08/2023 4995239497 MR GITAM ()
SubTotal 1380 1380
2 FARAH UP-19-006-008-001/242
(GARAYA LATIFPUR BANGAR) 		3119006008NRG24090820230141963 10/08/2023 chandrakiran 3119006008WL005676 chandrakiran 00650 BKID0ARYAGB 1380 1380 Processed 31/08/2023 4995239496 chandrakiran ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_100823FTO_807060 State Bank of India SBIN0015265 FARAH 1380
2 FARAH UP3119006_100823FTO_807060 Gramin Bank of Aryavart BKID0ARYAGB Farah 1380

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