Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_250723FTO_688668
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-19-003-014-001/270
(DALOTA) 		3119003000NRG24250720230124418 25/07/2023 SEEMA DEVI 3119003WL004842 SEEMA DEVI 00078 CNRB0018865 2300 2300 Rejected 30/08/2023 4973503102 No Such Account
2 CHAUMUHA UP-19-003-014-001/305
(DALOTA) 		3119003000NRG24250720230124422 25/07/2023 KAMLESH 3119003WL004842 KAMLESH 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4973503111 KAMLESH ()
3 CHAUMUHA UP-19-003-014-001/349
(DALOTA) 		3119003000NRG24250720230124426 25/07/2023 LOKESH 3119003WL004842 LOKESH 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4973503108 LOKESH ()
4 CHAUMUHA UP-19-003-014-001/355
(DALOTA) 		3119003000NRG24250720230124432 25/07/2023 RADHA 3119003WL004842 RADHA 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4973503109 RADHA ()
5 CHAUMUHA UP-19-003-014-001/371
(DALOTA) 		3119003000NRG24250720230124442 25/07/2023 JAMUNA 3119003WL004842 JAMUNA 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4973503112 JAMUNA ()
SubTotal 11960 11960
6 CHAUMUHA UP-19-003-014-001/362
(DALOTA) 		3119003000NRG24250720230124435 25/07/2023 SATTO 3119003WL004842 SATTO 00354 PUNB0047410 2530 2530 Processed 30/08/2023 4973503104 SATTO ()
7 CHAUMUHA UP-19-003-014-001/364
(DALOTA) 		3119003000NRG24250720230124436 25/07/2023 MINOO DEVI 3119003WL004842 MINOO DEVI 00354 PUNB0047410 2530 2530 Processed 30/08/2023 4973503105 MINOO DEVI ()
8 CHAUMUHA UP-19-003-014-001/372
(DALOTA) 		3119003000NRG24250720230124443 25/07/2023 PREM CHAND 3119003WL004842 PREM CHAND 00354 PUNB0047410 2530 2530 Processed 30/08/2023 4973503103 PREM CHAND ()
9 CHAUMUHA UP-19-003-014-001/379
(DALOTA) 		3119003000NRG24250720230124448 25/07/2023 PRITI TANWER 3119003WL004842 PRITI TANWER 00354 PUNB0047410 2530 2530 Processed 30/08/2023 4973503110 PRITI TANWER ()
SubTotal 10120 10120
10 CHAUMUHA UP-19-003-014-001/370
(DALOTA) 		3119003000NRG24250720230124440 25/07/2023 MAHESH SINGH 3119003WL004842 MAHESH SINGH 00691 IPOS0000001 2530 2530 Processed 31/08/2023 4973503107 MAHESH SINGH ()
11 CHAUMUHA UP-19-003-014-001/384
(DALOTA) 		3119003000NRG24250720230124450 25/07/2023 DIPU 3119003WL004842 DIPU 00691 IPOS0000001 2530 2530 Processed 31/08/2023 4973503106 DIPU ()
SubTotal 5060 5060
Total 27140 27140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_250723FTO_688668 Canara Bank CNRB0018865 NAUGAON 11960
2 CHAUMUHA UP3119003_250723FTO_688668 Punjab National Bank PUNB0047410 SEH BANGAR 10120
3 CHAUMUHA UP3119003_250723FTO_688668 India Post Payments Bank IPOS0000001 MATHURA 5060

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