Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_080722FTO_695067
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-19-006-012-001/128
(JAMALPUR) 		3119006000NRG23080720220080837 08/07/2022 PAVAN KUMAR 3119006WL003635 PAVAN KUMAR 00089 CBIN0285031 2982 2982 Processed 11/08/2022 3864058384 PAVAN KUMAR ()
SubTotal 2982 2982
2 FARAH UP-19-006-012-001/483
(JAMALPUR) 		3119006000NRG23080720220080853 08/07/2022 PUSHPA 3119006WL003635 PUSHPA 00177 IOBA0002611 2982 2982 Processed 11/08/2022 3864058386 PUSHPA ()
3 FARAH UP-19-006-012-001/494
(JAMALPUR) 		3119006000NRG23080720220080857 08/07/2022 madan lal 3119006WL003635 madan lal 00177 IOBA0002611 2982 2982 Processed 11/08/2022 3864058385 madan lal ()
SubTotal 5964 5964
4 FARAH UP-19-006-012-001/186
(JAMALPUR) 		3119006000NRG23080720220080844 08/07/2022 TEEKAM 3119006WL003635 TEEKAM 00354 PUNB0485300 2982 2982 Processed 12/08/2022 3864058387 TEEKAM ()
SubTotal 2982 2982
5 FARAH UP-19-006-012-001/107
(JAMALPUR) 		3119006000NRG23080720220080829 08/07/2022 SHREE MATI 3119006WL003635 SHREE MATI 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058398 MRS LAXMI LAXMI ()
6 FARAH UP-19-006-012-001/124
(JAMALPUR) 		3119006000NRG23080720220080834 08/07/2022 ANSHU DEVI 3119006WL003635 ANSHU DEVI 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058396 MRS ANSHU DEVI ()
7 FARAH UP-19-006-012-001/125
(JAMALPUR) 		3119006000NRG23080720220080835 08/07/2022 SITA 3119006WL003635 SITA 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058394 MRS SITA SITA ()
8 FARAH UP-19-006-012-001/136
(JAMALPUR) 		3119006000NRG23080720220080841 08/07/2022 MANOJ KUMAR 3119006WL003635 MANOJ KUMAR 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058395 MR MANOJ KUMAR ()
9 FARAH UP-19-006-012-001/144
(JAMALPUR) 		3119006000NRG23080720220080842 08/07/2022 suman 3119006WL003635 suman 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058401 MRS SUMAN LATA ()
10 FARAH UP-19-006-012-001/162
(JAMALPUR) 		3119006000NRG23080720220080843 08/07/2022 VISHNU 3119006WL003635 VISHNU 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058393 MR VISHNU KUMAR ()
11 FARAH UP-19-006-012-001/2
(JAMALPUR) 		3119006000NRG23080720220080846 08/07/2022 sumit kumar 3119006WL003635 sumit kumar 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058403 MRS BHAGAVAN DEVI ()
12 FARAH UP-19-006-012-001/442
(JAMALPUR) 		3119006000NRG23080720220080849 08/07/2022 laxmi 3119006WL003635 laxmi 00415 SBIN0005964 1491 1491 Processed 11/08/2022 3864058402 MRS LAKSHMI ()
13 FARAH UP-19-006-012-001/482
(JAMALPUR) 		3119006000NRG23080720220080851 08/07/2022 lalo devi 3119006WL003635 lalo devi 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058400 MRS LALO DEVI ()
14 FARAH UP-19-006-012-001/485
(JAMALPUR) 		3119006000NRG23080720220080856 08/07/2022 AARATI 3119006WL003635 AARATI 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058404 MR SHIVNESH SINGH ()
15 FARAH UP-19-006-012-001/485
(JAMALPUR) 		3119006000NRG23080720220080855 08/07/2022 SHIV NESH SINGH 3119006WL003635 SHIV NESH SINGH 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058399 MR SHIVNESH SINGH ()
16 FARAH UP-19-006-012-001/58
(JAMALPUR) 		3119006000NRG23080720220080859 08/07/2022 guddi 3119006WL003635 guddi 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058388 MRS GUDDI ()
17 FARAH UP-19-006-012-001/59
(JAMALPUR) 		3119006000NRG23080720220080860 08/07/2022 GEETA 3119006WL003635 GEETA 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058397 MRS GEETA ()
18 FARAH UP-19-006-012-001/61
(JAMALPUR) 		3119006000NRG23080720220080861 08/07/2022 raju 3119006WL003635 raju 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058392 MR RAJU ()
19 FARAH UP-19-006-012-001/67
(JAMALPUR) 		3119006000NRG23080720220080864 08/07/2022 LAJJA KOR 3119006WL003635 LAJJA KOR 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058389 MRS LAJJA KAUR ()
20 FARAH UP-19-006-012-001/92
(JAMALPUR) 		3119006000NRG23080720220080866 08/07/2022 kamlesh 3119006WL003635 kamlesh 00415 SBIN0005964 1278 1278 Processed 11/08/2022 3864058391 MRS KAMLESH ()
21 FARAH UP-19-006-012-001/97
(JAMALPUR) 		3119006000NRG23080720220080867 08/07/2022 RADHARAM 3119006WL003635 RADHARAM 00415 SBIN0005964 2982 2982 Processed 11/08/2022 3864058390 MR RADHA RAMAN ()
SubTotal 47499 47499
22 FARAH UP-19-006-012-001/484
(JAMALPUR) 		3119006000NRG23080720220080854 08/07/2022 PAVAN 3119006WL003635 PAVAN 00415 SBIN0015265 2982 2982 Processed 11/08/2022 3864058405 MR KALYAN SINGH ()
SubTotal 2982 2982
23 FARAH UP-19-006-012-001/482
(JAMALPUR) 		3119006000NRG23080720220080850 08/07/2022 NARENDRA 3119006WL003635 NARENDRA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864058383 NARENDRA ()
24 FARAH UP-19-006-012-001/483
(JAMALPUR) 		3119006000NRG23080720220080852 08/07/2022 SURAJ BHAN 3119006WL003635 SURAJ BHAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3864058382 SURAJ BHAN ()
SubTotal 5964 5964
Total 68373 68373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_080722FTO_695067 Central Bank Of India CBIN0285031 SERSA 2982
2 FARAH UP3119006_080722FTO_695067 Indian Overseas Bank IOBA0002611 FARAH 5964
3 FARAH UP3119006_080722FTO_695067 Punjab National Bank PUNB0485300 FARAH 2982
4 FARAH UP3119006_080722FTO_695067 State Bank of India SBIN0005964 PARKHAM VASISHT 47499
5 FARAH UP3119006_080722FTO_695067 State Bank of India SBIN0015265 FARAH 2982
6 FARAH UP3119006_080722FTO_695067 Aryavart Bank BKID0ARYAGB FARAH 5964

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