Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_150823FTO_829815
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-19-006-038-001/279
(MALIKPUR) 		3119006000NRG24110820230145268 15/08/2023 POOJA 3119006WL005787 POOJA 00415 SBIN0005964 2070 2070 Processed 31/08/2023 4995222299 MRS POOJA ()
2 FARAH UP-19-006-038-001/306
(MALIKPUR) 		3119006000NRG24110820230145269 15/08/2023 roshani 3119006WL005787 roshani 00415 SBIN0005964 2070 2070 Processed 31/08/2023 4995222298 MR MAHESH ()
3 FARAH UP-19-006-038-001/93-A
(MALIKPUR) 		3119006000NRG24110820230145278 15/08/2023 VIHARI 3119006WL005787 VIHARI 00415 SBIN0005964 2070 2070 Processed 31/08/2023 4995222297 MR BIHARI LAL ()
SubTotal 6210 6210
4 FARAH UP-19-006-038-001/82
(MALIKPUR) 		3119006000NRG24110820230145275 15/08/2023 SHISHUPAAL 3119006WL005787 SHISHUPAAL 00415 SBIN0015265 2070 2070 Processed 31/08/2023 4995222300 MRS HINA HINA ()
SubTotal 2070 2070
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_150823FTO_829815 State Bank of India SBIN0005964 PARKHAM VASISHT 6210
2 FARAH UP3119006_150823FTO_829815 State Bank of India SBIN0015265 FARAH 2070

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