Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_050823FTO_782356
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-19-006-046-001/217
(SANORA) 		3119006046NRG24310720230132051 05/08/2023 smt kajal devi 3119006046WL005240 smt kajal devi 00078 CNRB0018926 2530 2530 Processed 30/08/2023 4971708538 smt kajal devi ()
2 FARAH UP-19-006-046-001/67
(SANORA) 		3119006046NRG24310720230132054 05/08/2023 radha devi 3119006046WL005240 radha devi 00078 CNRB0018926 2530 2530 Processed 30/08/2023 4971708539 radha devi ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_050823FTO_782356 Canara Bank CNRB0018926 MAHUAN AKOS BANGER 5060

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