Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_190823FTO_851478
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 CHAUMUHA UP-19-003-018-001/100
(PARKHAM GUJAR) 		3119003000NRG24190820230153317 19/08/2023 motini 3119003WL006050 motini 00078 CNRB0018532 2760 2760 Processed 31/08/2023 5001656645 motini ()
2 CHAUMUHA UP-19-003-018-001/239
(PARKHAM GUJAR) 		3119003000NRG24190820230153320 19/08/2023 suman 3119003WL006050 suman 00078 CNRB0018532 2760 2760 Processed 31/08/2023 5001656646 suman ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_190823FTO_851478 Canara Bank CNRB0018532 CHAUMUHAN 5520

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