Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_051023APB_FTO_1061058
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-19-003-012-002/374
(TAROLI JANUBI) 		3119003000NRG24051020230193502 05/10/2023 TUSUM singh 3119003WL007728 TUSUM singh 00415 SBIN0006820 2990 2990 Processed 13/11/2023 7456269711 MR TUSHAM SINGH SISODIA STATE BANK OF INDIA(508548)
2 CHAUMUHA UP-19-003-012-002/377
(TAROLI JANUBI) 		3119003000NRG24051020230193504 05/10/2023 KAHAHIYA 3119003WL007728 KAHAHIYA 00415 SBIN0006820 2990 2990 Processed 13/11/2023 7456269709 MR KANHAIYA SOPRAKASH STATE BANK OF INDIA(508548)
3 CHAUMUHA UP-19-003-012-002/380
(TAROLI JANUBI) 		3119003000NRG24051020230193506 05/10/2023 NIRMALA DEVI 3119003WL007728 NIRMALA DEVI 00415 SBIN0006820 2990 2990 Processed 13/11/2023 7456269708 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
4 CHAUMUHA UP-19-003-012-002/449
(TAROLI JANUBI) 		3119003000NRG24051020230193508 05/10/2023 POORAN SINGH 3119003WL007728 POORAN SINGH 00415 SBIN0006820 2990 2990 Processed 13/11/2023 7456269710 MR POORAN SINGH STATE BANK OF INDIA(508548)
5 CHAUMUHA UP-19-003-012-002/513
(TAROLI JANUBI) 		3119003000NRG24051020230193510 05/10/2023 NILAM 3119003WL007728 NILAM 00415 SBIN0006820 2990 2990 Processed 13/11/2023 7456269707 MR NILAM STATE BANK OF INDIA(508548)
SubTotal 14950 14950
6 CHAUMUHA UP-19-003-012-002/378
(TAROLI JANUBI) 		3119003000NRG24051020230193505 05/10/2023 verendra 3119003WL007728 verendra 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456269712 MR VIRENDRA VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_051023APB_FTO_1061058 State Bank of India SBIN0006820 TARAULI 14950
2 CHAUMUHA UP3119003_051023APB_FTO_1061058 State Bank of India SBIN0015266 CHAUMUHA 2990

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