Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_211223FTO_1366616
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-19-006-026-001/438
(FATIHA) 		3119006000NRG24211220230251144 21/12/2023 SURAJ 3119006WL010126 SURAJ 00078 CNRB0018523 2300 2300 Processed 18/03/2024 1939987785 SURAJ ()
2 FARAH UP-19-006-026-001/441
(FATIHA) 		3119006000NRG24211220230251146 21/12/2023 ajeet singh 3119006WL010126 ajeet singh 00078 CNRB0018523 2300 2300 Processed 18/03/2024 1939987782 ajeet singh ()
3 FARAH UP-19-006-026-001/444
(FATIHA) 		3119006000NRG24211220230251148 21/12/2023 SHIVO 3119006WL010126 SHIVO 00078 CNRB0018523 2300 2300 Processed 18/03/2024 1939987784 SHIVO ()
4 FARAH UP-19-006-026-002/140
(FATIHA) 		3119006000NRG24211220230251154 21/12/2023 SHYAM SINGH 3119006WL010126 SHYAM SINGH 00078 CNRB0018523 2300 2300 Processed 18/03/2024 1939987783 SHYAM SINGH ()
SubTotal 9200 9200
5 FARAH UP-19-006-026-001/440
(FATIHA) 		3119006000NRG24211220230251145 21/12/2023 BHARTI 3119006WL010126 BHARTI 00177 IOBA0002611 2300 2300 Processed 18/03/2024 1939987786 BHARTI ()
SubTotal 2300 2300
6 FARAH UP-19-006-026-001/445
(FATIHA) 		3119006000NRG24211220230251149 21/12/2023 BHOONESH 3119006WL010126 BHOONESH 00354 PUNB0485300 2300 2300 Processed 18/03/2024 1939987787 BHOONESH ()
SubTotal 2300 2300
7 FARAH UP-19-006-026-001/448
(FATIHA) 		3119006000NRG24211220230251152 21/12/2023 ANITA 3119006WL010126 ANITA 00415 SBIN0015265 2300 2300 Processed 18/03/2024 1939987788 MRS ANITA ()
SubTotal 2300 2300
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_211223FTO_1366616 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 9200
2 FARAH UP3119006_211223FTO_1366616 Indian Overseas Bank IOBA0002611 FARAH 2300
3 FARAH UP3119006_211223FTO_1366616 Punjab National Bank PUNB0485300 FARAH 2300
4 FARAH UP3119006_211223FTO_1366616 State Bank of India SBIN0015265 FARAH 2300

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