Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_150823FTO_829797
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-19-006-009-001/273
(NAGLA CHANDRA BHAN) 		3119006009NRG24110820230144931 15/08/2023 naanak 3119006009WL005777 naanak 00078 CNRB0018523 1380 1380 Processed 31/08/2023 4996003094 naanak ()
2 FARAH UP-19-006-009-001/30
(NAGLA CHANDRA BHAN) 		3119006009NRG24110820230144932 15/08/2023 PARLI 3119006009WL005777 PARLI 00078 CNRB0018523 1380 1380 Processed 31/08/2023 4996003092 PARLI ()
3 FARAH UP-19-006-009-001/60
(NAGLA CHANDRA BHAN) 		3119006009NRG24110820230144936 15/08/2023 BHAGWAN DAS 3119006009WL005777 BHAGWAN DAS 00078 CNRB0018523 1380 1380 Processed 31/08/2023 4996003098 BHAGWAN DAS ()
4 FARAH UP-19-006-009-001/69
(NAGLA CHANDRA BHAN) 		3119006009NRG24110820230144937 15/08/2023 POORAN DEI 3119006009WL005777 POORAN DEI 00078 CNRB0018523 1380 1380 Processed 31/08/2023 4996003095 POORAN DEI ()
5 FARAH UP-19-006-009-001/78
(NAGLA CHANDRA BHAN) 		3119006009NRG24110820230144938 15/08/2023 ISHWAR DAS 3119006009WL005777 ISHWAR DAS 00078 CNRB0018523 1380 1380 Processed 31/08/2023 4996003099 ISHWAR DAS ()
SubTotal 6900 6900
6 FARAH UP-19-006-009-001/336
(NAGLA CHANDRA BHAN) 		3119006009NRG24110820230144933 15/08/2023 sunil kumar 3119006009WL005777 sunil kumar 00354 PUNB0485300 1380 1380 Processed 31/08/2023 4996003097 sunil kumar ()
SubTotal 1380 1380
7 FARAH UP-19-006-009-001/344
(NAGLA CHANDRA BHAN) 		3119006009NRG24110820230144934 15/08/2023 sunhari 3119006009WL005777 sunhari 00415 SBIN0005964 1380 1380 Processed 31/08/2023 4996003096 MR SUNAHARI ()
SubTotal 1380 1380
8 FARAH UP-19-006-009-001/95
(NAGLA CHANDRA BHAN) 		3119006009NRG24110820230144941 15/08/2023 DINESH 3119006009WL005777 DINESH 00415 SBIN0015265 1380 1380 Processed 31/08/2023 4996003093 MR DINESH KUMAR ()
SubTotal 1380 1380
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_150823FTO_829797 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 6900
2 FARAH UP3119006_150823FTO_829797 Punjab National Bank PUNB0485300 FARAH 1380
3 FARAH UP3119006_150823FTO_829797 State Bank of India SBIN0005964 PARKHAM VASISHT 1380
4 FARAH UP3119006_150823FTO_829797 State Bank of India SBIN0015265 FARAH 1380

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