Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_140723FTO_614329
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-19-006-025-001/333
(PILUA SADIQPUR) 		3119006025NRG24140720230109573 14/07/2023 LAKHAN 3119006025WL004271 LAKHAN 00089 CBIN0285031 2530 2530 Processed 25/07/2023 3785070142 LAKHAN ()
2 FARAH UP-19-006-025-001/409
(PILUA SADIQPUR) 		3119006025NRG24140720230109576 14/07/2023 suresh 3119006025WL004271 suresh 00089 CBIN0285031 2530 2530 Processed 25/07/2023 3785070141 suresh ()
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_140723FTO_614329 Central Bank Of India CBIN0285031 SERSA 5060

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