Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:43:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_031023APB_FTO_1050171
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-19-006-005-001/56
(KOH) 		3119006005NRG24200920230182791 03/10/2023 ramesh 3119006005WL007349 ramesh 00078 CNRB0018542 460 460 Processed 12/11/2023 7443308217 RAMESH CHAND CANARA BANK(508532)
2 FARAH UP-19-006-005-001/68
(KOH) 		3119006005NRG24200920230182792 03/10/2023 RANI 3119006005WL007349 RANI 00078 CNRB0018542 460 460 Processed 12/11/2023 7443308219 RANI DEVI WO SHIVRAM CANARA BANK(508532)
3 FARAH UP-19-006-005-002/136
(KOH) 		3119006005NRG24200920230182793 03/10/2023 PREMCHAND 3119006005WL007349 PREMCHAND 00078 CNRB0018542 460 460 Processed 12/11/2023 7443308218 PREM CHAND CANARA BANK(508532)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_031023APB_FTO_1050171 Canara Bank CNRB0018542 RAIPURA JAT 1380

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