Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_080822FTO_993389
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-19-006-032-001/489
(BERI) 		3119006000NRG23080820220135150 08/08/2022 RAVINDRA 3119006WL006767 RAVINDRA 00078 CNRB0000322 2982 2982 Processed 19/08/2022 4026230809 RAVINDRA ()
SubTotal 2982 2982
2 FARAH UP-19-006-032-001/484
(BERI) 		3119006000NRG23080820220135145 08/08/2022 MAMTA 3119006WL006767 MAMTA 00078 CNRB0018523 2982 2982 Processed 19/08/2022 4026230810 MAMTA ()
3 FARAH UP-19-006-032-001/488
(BERI) 		3119006000NRG23080820220135149 08/08/2022 SUMAN 3119006WL006767 SUMAN 00078 CNRB0018523 2982 2982 Processed 19/08/2022 4026230811 SUMAN ()
SubTotal 5964 5964
4 FARAH UP-19-006-032-001/2634
(BERI) 		3119006000NRG23080820220135137 08/08/2022 susheeal 3119006WL006767 susheeal 00177 IOBA0000472 2982 2982 Processed 19/08/2022 4026230813 susheeal ()
5 FARAH UP-19-006-032-001/486
(BERI) 		3119006000NRG23080820220135147 08/08/2022 NETO 3119006WL006767 NETO 00177 IOBA0000472 2982 2982 Processed 19/08/2022 4026230815 NETO ()
6 FARAH UP-19-006-032-001/487
(BERI) 		3119006000NRG23080820220135148 08/08/2022 LAL SINGH 3119006WL006767 LAL SINGH 00177 IOBA0000472 2982 2982 Processed 19/08/2022 4026230814 LAL SINGH ()
7 FARAH UP-19-006-032-001/491
(BERI) 		3119006000NRG23080820220135152 08/08/2022 BATTO 3119006WL006767 BATTO 00177 IOBA0000472 2982 2982 Processed 19/08/2022 4026230812 BATTO ()
SubTotal 11928 11928
8 FARAH UP-19-006-032-001/490
(BERI) 		3119006000NRG23080820220135151 08/08/2022 MEERA 3119006WL006767 MEERA 00415 SBIN0001073 2982 2982 Processed 19/08/2022 4026230816 MS KUMARI MAMTA ()
SubTotal 2982 2982
9 FARAH UP-19-006-032-001/485
(BERI) 		3119006000NRG23080820220135146 08/08/2022 MAHESH 3119006WL006767 MAHESH 00415 SBIN0003540 2982 2982 Processed 19/08/2022 4026230817 MR MAHESH SINGH TOMAR ()
10 FARAH UP-19-006-032-001/492
(BERI) 		3119006000NRG23080820220135153 08/08/2022 BHURI 3119006WL006767 BHURI 00415 SBIN0003540 2982 2982 Processed 19/08/2022 4026230818 SHRI BHURI SINGH ()
SubTotal 5964 5964
11 FARAH UP-19-006-032-001/481
(BERI) 		3119006000NRG23080820220135143 08/08/2022 SONU 3119006WL006767 SONU 00415 SBIN0005964 2982 2982 Processed 19/08/2022 4026230819 MR SOUN PAL ()
12 FARAH UP-19-006-032-001/482
(BERI) 		3119006000NRG23080820220135144 08/08/2022 ANITA 3119006WL006767 ANITA 00415 SBIN0005964 2982 2982 Processed 19/08/2022 4026230820 MRS ANEETA ANEETA ()
SubTotal 5964 5964
13 FARAH UP-19-006-032-001/2634
(BERI) 		3119006000NRG23080820220135138 08/08/2022 peetam singh 3119006WL006767 peetam singh 00699 BKID0ARYAGB 2982 2982 Rejected 19/08/2022 4026230808 No Such Account
SubTotal 2982 2982
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_080822FTO_993389 Canara Bank CNRB0000322 BELAGANJ (MAIN),AGRA 2982
2 FARAH UP3119006_080822FTO_993389 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 5964
3 FARAH UP3119006_080822FTO_993389 Indian Overseas Bank IOBA0000472 BARARI 11928
4 FARAH UP3119006_080822FTO_993389 State Bank of India SBIN0001073 MAT 2982
5 FARAH UP3119006_080822FTO_993389 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 5964
6 FARAH UP3119006_080822FTO_993389 State Bank of India SBIN0005964 PARKHAM VASISHT 5964
7 FARAH UP3119006_080822FTO_993389 Aryavart Bank BKID0ARYAGB FARAH 2982

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