Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_051223FTO_1303586
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-19-006-002-001/224
(OLE) 		3119006002NRG24041220230237721 05/12/2023 HAR BAN 3119006002WL009520 HAR BAN 00078 CNRB0018537 1610 1610 Processed 16/03/2024 1916773400 HAR BAN ()
2 FARAH UP-19-006-002-001/224
(OLE) 		3119006002NRG24041220230237722 05/12/2023 TARA BATI 3119006002WL009520 TARA BATI 00078 CNRB0018537 1610 1610 Processed 16/03/2024 1916773401 TARA BATI ()
3 FARAH UP-19-006-002-001/510
(OLE) 		3119006002NRG24041220230237727 05/12/2023 chanravati 3119006002WL009520 chanravati 00078 CNRB0018537 1610 1610 Processed 16/03/2024 1916773398 chanravati ()
4 FARAH UP-19-006-002-001/927
(OLE) 		3119006002NRG24041220230237731 05/12/2023 Roopvati 3119006002WL009520 Roopvati 00078 CNRB0018537 1610 1610 Processed 16/03/2024 1916773399 Roopvati ()
SubTotal 6440 6440
5 FARAH UP-19-006-002-001/1265
(OLE) 		3119006002NRG24041220230237718 05/12/2023 Sunil Kumar 3119006002WL009520 Sunil Kumar 00691 IPOS0000001 1610 1610 Processed 16/03/2024 1916773402 Sunil Kumar ()
SubTotal 1610 1610
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_051223FTO_1303586 Canara Bank CNRB0018537 OLE 6440
2 FARAH UP3119006_051223FTO_1303586 India Post Payments Bank IPOS0000001 MATHURA 1610

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