Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_281222FTO_1857012
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-19-006-019-001/213
(DHANA SAMSABAD) 		3119006000NRG23281220220218387 28/12/2022 Girish 3119006WL012450 Girish 00048 BKID0006858 1278 1278 Processed 19/01/2023 8050818925 Girish ()
SubTotal 1278 1278
2 FARAH UP-19-006-019-001/190
(DHANA SAMSABAD) 		3119006000NRG23281220220218382 28/12/2022 sumintra 3119006WL012450 sumintra 00177 IOBA0000472 1278 1278 Processed 19/01/2023 8050818927 sumintra ()
3 FARAH UP-19-006-019-001/195
(DHANA SAMSABAD) 		3119006000NRG23281220220218384 28/12/2022 sarita 3119006WL012450 sarita 00177 IOBA0000472 1278 1278 Processed 19/01/2023 8050818926 sarita ()
SubTotal 2556 2556
4 FARAH UP-19-006-019-001/201
(DHANA SAMSABAD) 		3119006000NRG23281220220218385 28/12/2022 DIGAMBAR 3119006WL012450 DIGAMBAR 00415 SBIN0015265 1278 1278 Processed 19/01/2023 8050818928 MR DIGAMBAR DIGAMBAR ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_281222FTO_1857012 Bank of India BKID0006858 JAI GURUDEV (MAHOLI) 1278
2 FARAH UP3119006_281222FTO_1857012 Indian Overseas Bank IOBA0000472 BARARI 2556
3 FARAH UP3119006_281222FTO_1857012 State Bank of India SBIN0015265 FARAH 1278

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