Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_040422APB_FTO_22796
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-19-006-033-001/89
(BHADAYA) 		3119006000NRG22020420220324838 04/04/2022 Shishpal 3119006WL014929 Shishpal 00078 CNRB0018542 1020 1020 Processed 05/05/2022 0889008166 SHISHPAL CANARA BANK(508532)
2 FARAH UP-19-006-033-001/91
(BHADAYA) 		3119006000NRG22020420220324844 04/04/2022 Hardevi 3119006WL014929 Hardevi 00078 CNRB0018542 2856 2856 Processed 05/05/2022 0889008167 HARDEVI WIFE OF RAGHUVIR SINGH CANARA BANK(508532)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_040422APB_FTO_22796 Canara Bank CNRB0018542 RAIPURA JAT 3876

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