Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_100522FTO_183399
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-19-006-027-001/627
(BARODA MASRAKPUR) 		3119006000NRG23100520220006482 10/05/2022 RAKESH 3119006WL000319 RAKESH 00078 CNRB0018523 1428 1428 Processed 16/05/2022 1267511619 RAKESH ()
SubTotal 1428 1428
2 FARAH UP-19-006-027-001/686
(BARODA MASRAKPUR) 		3119006000NRG23100520220006484 10/05/2022 RAM AVTAR 3119006WL000319 RAM AVTAR 00177 IOBA0002611 1020 1020 Processed 16/05/2022 1267511614 RAMAVTAR ()
SubTotal 1020 1020
3 FARAH UP-19-006-027-001/230
(BARODA MASRAKPUR) 		3119006000NRG23100520220006475 10/05/2022 Rakesh 3119006WL000319 Rakesh 00354 PUNB0485300 1428 1428 Processed 16/05/2022 1267511616 Rakesh ()
4 FARAH UP-19-006-027-001/230
(BARODA MASRAKPUR) 		3119006000NRG23100520220006477 10/05/2022 Rakesh 3119006WL000319 Rakesh 00354 PUNB0485300 1428 1428 Processed 16/05/2022 1267511615 Rakesh ()
5 FARAH UP-19-006-027-001/233
(BARODA MASRAKPUR) 		3119006000NRG23100520220006478 10/05/2022 Jugendra 3119006WL000319 Jugendra 00354 PUNB0485300 1428 1428 Processed 16/05/2022 1267511618 Jugendra ()
SubTotal 4284 4284
6 FARAH UP-19-006-027-001/230
(BARODA MASRAKPUR) 		3119006000NRG23100520220006476 10/05/2022 SHEELA 3119006WL000319 SHEELA 00415 SBIN0015265 1428 1428 Processed 16/05/2022 1267511617 MRS SHEELA DEVI ()
SubTotal 1428 1428
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_100522FTO_183399 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 1428
2 FARAH UP3119006_100522FTO_183399 Indian Overseas Bank IOBA0002611 FARAH 1020
3 FARAH UP3119006_100522FTO_183399 Punjab National Bank PUNB0485300 FARAH 4284
4 FARAH UP3119006_100522FTO_183399 State Bank of India SBIN0015265 FARAH 1428

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