Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_251222APB_FTO_1820531
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-19-006-030-001/108
(BISU) 		3119006030NRG23241220220216089 25/12/2022 RAMAN 3119006030WL012275 RAMAN 00078 CNRB0018523 426 426 Processed 19/01/2023 8049274229 RAMAN PRAKASH SO PEETAM SINGH CANARA BANK(508532)
2 FARAH UP-19-006-030-001/181
(BISU) 		3119006030NRG23241220220216090 25/12/2022 eshwaree prashad 3119006030WL012275 eshwaree prashad 00078 CNRB0018523 213 213 Processed 19/01/2023 8049274230 ISHWARI PRASAD CANARA BANK(508532)
SubTotal 639 639
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_251222APB_FTO_1820531 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 639

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