Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_271222FTO_1837664
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-19-006-026-001/128
(FATIHA) 		3119006000NRG23201220220213840 27/12/2022 PRAVEEN 3119006WL012124 PRAVEEN 00078 CNRB0018523 2769 2769 Processed 19/01/2023 8050886580 PRAVEEN ()
2 FARAH UP-19-006-026-001/160
(FATIHA) 		3119006000NRG23201220220213844 27/12/2022 aneeta 3119006WL012124 aneeta 00078 CNRB0018523 2769 2769 Processed 19/01/2023 8050886594 aneeta ()
3 FARAH UP-19-006-026-001/241
(FATIHA) 		3119006000NRG23201220220213852 27/12/2022 SONY 3119006WL012124 SONY 00078 CNRB0018523 2769 2769 Processed 19/01/2023 8050886583 SONY ()
4 FARAH UP-19-006-026-001/45
(FATIHA) 		3119006000NRG23201220220213865 27/12/2022 VEERMATI 3119006WL012124 VEERMATI 00078 CNRB0018523 2130 2130 Processed 19/01/2023 8050886581 VEERMATI ()
5 FARAH UP-19-006-026-001/47
(FATIHA) 		3119006000NRG23201220220213866 27/12/2022 shankar 3119006WL012124 shankar 00078 CNRB0018523 1065 1065 Processed 19/01/2023 8050886584 shankar ()
6 FARAH UP-19-006-026-001/51
(FATIHA) 		3119006000NRG23201220220213868 27/12/2022 MUNNI DEVI 3119006WL012124 MUNNI DEVI 00078 CNRB0018523 2769 2769 Processed 19/01/2023 8050886586 MUNNI DEVI ()
7 FARAH UP-19-006-026-001/51
(FATIHA) 		3119006000NRG23201220220213867 27/12/2022 Ram singh 3119006WL012124 Ram singh 00078 CNRB0018523 2769 2769 Processed 19/01/2023 8050886585 Ram singh ()
8 FARAH UP-19-006-026-001/54
(FATIHA) 		3119006000NRG23201220220213869 27/12/2022 ACHAL SINGH 3119006WL012124 ACHAL SINGH 00078 CNRB0018523 2769 2769 Processed 19/01/2023 8050886595 ACHAL SINGH ()
9 FARAH UP-19-006-026-002/6
(FATIHA) 		3119006000NRG23201220220213896 27/12/2022 ravi 3119006WL012124 ravi 00078 CNRB0018523 2769 2769 Processed 19/01/2023 8050886582 ravi ()
SubTotal 22578 22578
10 FARAH UP-19-006-026-001/164
(FATIHA) 		3119006000NRG23201220220213845 27/12/2022 KUMAR PAL 3119006WL012124 KUMAR PAL 00177 IOBA0002611 2769 2769 Processed 19/01/2023 8050886587 KUMAR PAL ()
11 FARAH UP-19-006-026-001/429
(FATIHA) 		3119006000NRG23201220220213863 27/12/2022 DIGAMBAR SINGH 3119006WL012124 DIGAMBAR SINGH 00177 IOBA0002611 2769 2769 Processed 19/01/2023 8050886593 DIGAMBAR SINGH ()
12 FARAH UP-19-006-026-002/107
(FATIHA) 		3119006000NRG23201220220213876 27/12/2022 MANVIR 3119006WL012124 MANVIR 00177 IOBA0002611 2769 2769 Processed 19/01/2023 8050886588 MANVIR ()
SubTotal 8307 8307
13 FARAH UP-19-006-026-002/117
(FATIHA) 		3119006000NRG23201220220213879 27/12/2022 POONAM 3119006WL012124 POONAM 00354 PUNB0485300 2769 2769 Processed 19/01/2023 8050886590 POONAM ()
14 FARAH UP-19-006-026-002/181
(FATIHA) 		3119006000NRG23201220220213890 27/12/2022 DEVENDRA 3119006WL012124 DEVENDRA 00354 PUNB0485300 2769 2769 Processed 19/01/2023 8050886592 DEVENDRA ()
SubTotal 5538 5538
15 FARAH UP-19-006-026-002/174
(FATIHA) 		3119006000NRG23201220220213887 27/12/2022 TEJVEER SINGH 3119006WL012124 TEJVEER SINGH 00415 SBIN0015265 2769 2769 Processed 19/01/2023 8050886591 MR TEJVEER SINGH ()
SubTotal 2769 2769
16 FARAH UP-19-006-026-002/108
(FATIHA) 		3119006000NRG23201220220213877 27/12/2022 NITU AJAD 3119006WL012124 NITU AJAD 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8050886589 NITU AJAD ()
SubTotal 2769 2769
17 FARAH UP-19-006-026-002/6
(FATIHA) 		3119006000NRG23201220220213897 27/12/2022 RATAN DEVI 3119006WL012124 RATAN DEVI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8050886579 RATAN DEVI ()
SubTotal 2769 2769
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_271222FTO_1837664 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 22578
2 FARAH UP3119006_271222FTO_1837664 Indian Overseas Bank IOBA0002611 FARAH 8307
3 FARAH UP3119006_271222FTO_1837664 Punjab National Bank PUNB0485300 FARAH 5538
4 FARAH UP3119006_271222FTO_1837664 State Bank of India SBIN0015265 FARAH 2769
5 FARAH UP3119006_271222FTO_1837664 India Post Payments Bank IPOS0000001 MATHURA 2769
6 FARAH UP3119006_271222FTO_1837664 Aryavart Bank BKID0ARYAGB FARAH 2769

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