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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:16:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_270623FTO_494907
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-19-006-014-001/3
(JHURAWAI) 		3119006000NRG24270620230079478 27/06/2023 savitri 3119006WL003178 savitri 00415 SBIN0005964 2300 2300 Rejected 17/07/2023 3505733259 Account closed
2 FARAH UP-19-006-014-001/902
(JHURAWAI) 		3119006000NRG24270620230079497 27/06/2023 KARTAR SINGH 3119006WL003178 KARTAR SINGH 00415 SBIN0005964 690 690 Processed 17/07/2023 3505733260 MR KARTAR SINGH ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_270623FTO_494907 State Bank of India SBIN0005964 PARKHAM VASISHT 2990

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