Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:56:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_051023FTO_1059745
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-19-006-030-001/185
(BISU) 		3119006030NRG24041020230192105 05/10/2023 pavan 3119006030WL007700 pavan 00078 CNRB0018523 2300 2300 Processed 12/11/2023 7438977371 pavan ()
2 FARAH UP-19-006-030-001/192
(BISU) 		3119006030NRG24041020230192108 05/10/2023 palendra 3119006030WL007700 palendra 00078 CNRB0018523 2300 2300 Processed 12/11/2023 7438977370 palendra ()
3 FARAH UP-19-006-030-001/230
(BISU) 		3119006030NRG24041020230192111 05/10/2023 Kanhaiya 3119006030WL007700 Kanhaiya 00078 CNRB0018523 2300 2300 Processed 12/11/2023 7438977367 Kanhaiya ()
4 FARAH UP-19-006-030-001/359
(BISU) 		3119006030NRG24041020230192120 05/10/2023 Gaurav 3119006030WL007700 Gaurav 00078 CNRB0018523 2300 2300 Processed 12/11/2023 7438977369 Gaurav ()
SubTotal 9200 9200
5 FARAH UP-19-006-030-001/200
(BISU) 		3119006030NRG24041020230192110 05/10/2023 DEVAKI 3119006030WL007700 DEVAKI 00354 PUNB0485300 2300 2300 Processed 11/11/2023 7438977368 DEVAKI ()
SubTotal 2300 2300
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_051023FTO_1059745 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 9200
2 FARAH UP3119006_051023FTO_1059745 Punjab National Bank PUNB0485300 FARAH 2300

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