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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:17:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_230623FTO_470178
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-19-006-004-002/10
(KIRARAI) 		3119006052NRG24190620230062119 23/06/2023 Chandra bhan 3119006052WL002592 Chandra bhan 00078 CNRB0018537 920 920 Processed 30/06/2023 2861376215 Chandra bhan ()
2 FARAH UP-19-006-004-002/50
(KIRARAI) 		3119006052NRG24190620230062130 23/06/2023 dharmveer 3119006052WL002592 dharmveer 00078 CNRB0018537 920 920 Processed 30/06/2023 2861376216 dharmveer ()
SubTotal 1840 1840
3 FARAH UP-19-006-004-002/22
(KIRARAI) 		3119006052NRG24190620230062120 23/06/2023 SUNEEL SHUKLA 3119006052WL002592 SUNEEL SHUKLA 00177 IOBA0001441 920 920 Processed 30/06/2023 2861376213 SUNEEL SHUKLA ()
SubTotal 920 920
4 FARAH UP-19-006-004-002/243
(KIRARAI) 		3119006052NRG24190620230062122 23/06/2023 NEPAL SINGH 3119006052WL002592 NEPAL SINGH 00415 SBIN0005964 920 920 Processed 30/06/2023 2861376214 MR NEPAL SINGH ()
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_230623FTO_470178 Canara Bank CNRB0018537 OLE 1840
2 FARAH UP3119006_230623FTO_470178 Indian Overseas Bank IOBA0001441 YUG NIRMAN TAPOBHOOMI 920
3 FARAH UP3119006_230623FTO_470178 State Bank of India SBIN0005964 PARKHAM VASISHT 920

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