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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_050823FTO_782408
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-19-006-009-001/165
(NAGLA CHANDRA BHAN) 		3119006013NRG24050820230139579 05/08/2023 AJEET KUMAR 3119006013WL005570 AJEET KUMAR 00078 CNRB0018523 2760 2760 Processed 30/08/2023 4971701815 AJEET KUMAR ()
2 FARAH UP-19-006-009-001/165
(NAGLA CHANDRA BHAN) 		3119006013NRG24050820230139578 05/08/2023 HARIOM 3119006013WL005570 HARIOM 00078 CNRB0018523 2760 2760 Processed 30/08/2023 4971701818 HARIOM ()
3 FARAH UP-19-006-009-001/224
(NAGLA CHANDRA BHAN) 		3119006013NRG24050820230139592 05/08/2023 Aneeta 3119006013WL005570 Aneeta 00078 CNRB0018523 2760 2760 Processed 30/08/2023 4971701816 Aneeta ()
4 FARAH UP-19-006-009-001/50
(NAGLA CHANDRA BHAN) 		3119006013NRG24050820230139599 05/08/2023 ashrafee 3119006013WL005570 ashrafee 00078 CNRB0018523 2760 2760 Processed 30/08/2023 4971701817 ashrafee ()
5 FARAH UP-19-006-009-001/50
(NAGLA CHANDRA BHAN) 		3119006013NRG24050820230139600 05/08/2023 HAKIM 3119006013WL005570 HAKIM 00078 CNRB0018523 2760 2760 Processed 30/08/2023 4971701814 HAKIM ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_050823FTO_782408 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 13800

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