Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:58 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_190823FTO_857132
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-19-006-037-001/117
(MAKHDOOM) 		3119006000NRG24190820230154179 19/08/2023 Jamuna 3119006WL006083 Jamuna 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677607 Jamuna ()
2 FARAH UP-19-006-037-001/238
(MAKHDOOM) 		3119006000NRG24190820230154188 19/08/2023 madhu 3119006WL006083 madhu 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677609 madhu ()
3 FARAH UP-19-006-037-001/239
(MAKHDOOM) 		3119006000NRG24190820230154189 19/08/2023 Asha kumari 3119006WL006083 Asha kumari 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677608 Asha kumari ()
4 FARAH UP-19-006-037-001/240
(MAKHDOOM) 		3119006000NRG24190820230154190 19/08/2023 jyoti kumari 3119006WL006083 jyoti kumari 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677606 jyoti kumari ()
5 FARAH UP-19-006-037-001/244
(MAKHDOOM) 		3119006000NRG24190820230154194 19/08/2023 Rakesh kumar 3119006WL006083 Rakesh kumar 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677611 Rakesh kumar ()
6 FARAH UP-19-006-037-001/247
(MAKHDOOM) 		3119006000NRG24190820230154196 19/08/2023 KIRTI PAL SINGH 3119006WL006083 KIRTI PAL SINGH 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677610 KIRTI PAL SINGH ()
7 FARAH UP-19-006-037-001/248
(MAKHDOOM) 		3119006000NRG24190820230154197 19/08/2023 kusama 3119006WL006083 kusama 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677605 kusama ()
8 FARAH UP-19-006-037-001/372
(MAKHDOOM) 		3119006000NRG24190820230154204 19/08/2023 KANHEYA LAL 3119006WL006083 KANHEYA LAL 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677619 KANHEYA LAL ()
9 FARAH UP-19-006-037-001/38
(MAKHDOOM) 		3119006000NRG24190820230154208 19/08/2023 Pinki 3119006WL006083 Pinki 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001677621 Pinki ()
SubTotal 24840 24840
10 FARAH UP-19-006-037-001/241
(MAKHDOOM) 		3119006000NRG24190820230154191 19/08/2023 rubi 3119006WL006083 rubi 00177 IOBA0002611 2760 2760 Processed 31/08/2023 5001677612 rubi ()
11 FARAH UP-19-006-037-001/243
(MAKHDOOM) 		3119006000NRG24190820230154193 19/08/2023 indravati 3119006WL006083 indravati 00177 IOBA0002611 2760 2760 Processed 31/08/2023 5001677613 indravati ()
12 FARAH UP-19-006-037-001/374
(MAKHDOOM) 		3119006000NRG24190820230154205 19/08/2023 jaipaal 3119006WL006083 jaipaal 00177 IOBA0002611 2760 2760 Rejected 31/08/2023 5001677614 No Such Account
SubTotal 8280 8280
13 FARAH UP-19-006-037-001/242
(MAKHDOOM) 		3119006000NRG24190820230154192 19/08/2023 Anjali kumari 3119006WL006083 Anjali kumari 00354 PUNB0485300 2760 2760 Processed 31/08/2023 5001677616 Anjali kumari ()
14 FARAH UP-19-006-037-001/245
(MAKHDOOM) 		3119006000NRG24190820230154195 19/08/2023 Rainu 3119006WL006083 Rainu 00354 PUNB0485300 2760 2760 Processed 31/08/2023 5001677617 Rainu ()
15 FARAH UP-19-006-037-001/249
(MAKHDOOM) 		3119006000NRG24190820230154198 19/08/2023 Ravina kumari 3119006WL006083 Ravina kumari 00354 PUNB0485300 2760 2760 Processed 31/08/2023 5001677615 Ravina kumari ()
SubTotal 8280 8280
16 FARAH UP-19-006-037-001/36
(MAKHDOOM) 		3119006000NRG24190820230154202 19/08/2023 rambeti 3119006WL006083 rambeti 00415 SBIN0015265 2760 2760 Processed 31/08/2023 5001677618 MS MS RAMVETI ()
SubTotal 2760 2760
17 FARAH UP-19-006-037-001/190
(MAKHDOOM) 		3119006000NRG24190820230154181 19/08/2023 gaurav 3119006WL006083 gaurav 00699 BKID0ARYAGB 2760 2760 Processed 31/08/2023 5001677604 gaurav ()
18 FARAH UP-19-006-037-001/366
(MAKHDOOM) 		3119006000NRG24190820230154203 19/08/2023 kalpana 3119006WL006083 kalpana 00699 BKID0ARYAGB 2760 2760 Processed 31/08/2023 5001677620 kalpana ()
SubTotal 5520 5520
19 FARAH UP-19-006-037-001/1
(MAKHDOOM) 		3119006000NRG24190820230154177 19/08/2023 Pradeep 3119006WL006083 Pradeep 00703 AIRP0000001 2760 2760 Processed 31/08/2023 5001677602 Pradeep ()
20 FARAH UP-19-006-037-001/237
(MAKHDOOM) 		3119006000NRG24190820230154187 19/08/2023 kanhaiya lal 3119006WL006083 kanhaiya lal 00703 AIRP0000001 2760 2760 Processed 31/08/2023 5001677603 kanhaiya lal ()
SubTotal 5520 5520
Total 55200 55200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_190823FTO_857132 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 24840
2 FARAH UP3119006_190823FTO_857132 Indian Overseas Bank IOBA0002611 FARAH 8280
3 FARAH UP3119006_190823FTO_857132 Punjab National Bank PUNB0485300 FARAH 8280
4 FARAH UP3119006_190823FTO_857132 State Bank of India SBIN0015265 FARAH 2760
5 FARAH UP3119006_190823FTO_857132 Aryavart Bank BKID0ARYAGB FARAH 5520
6 FARAH UP3119006_190823FTO_857132 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5520

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