Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823FTO_742909
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-19-003-015-001/413
(DEVPURA) 		3119003000NRG24010820230134102 01/08/2023 pushpa 3119003WL005333 pushpa 00045 BARB0BARSAN 690 690 Processed 30/08/2023 4978042331 pushpa ()
2 CHAUMUHA UP-19-003-015-001/414
(DEVPURA) 		3119003000NRG24010820230134104 01/08/2023 madhu 3119003WL005333 madhu 00045 BARB0BARSAN 2300 2300 Processed 30/08/2023 4978042318 madhu ()
SubTotal 2990 2990
3 CHAUMUHA UP-19-003-015-001/118
(DEVPURA) 		3119003000NRG24010820230134083 01/08/2023 SAHDEI 3119003WL005333 SAHDEI 00078 CNRB0018541 2300 2300 Processed 30/08/2023 4978042322 SAHDEI ()
4 CHAUMUHA UP-19-003-015-001/13
(DEVPURA) 		3119003000NRG24010820230134086 01/08/2023 SUBHAS 3119003WL005333 SUBHAS 00078 CNRB0018541 2300 2300 Processed 30/08/2023 4978042324 SUBHAS ()
5 CHAUMUHA UP-19-003-015-001/277
(DEVPURA) 		3119003000NRG24010820230134091 01/08/2023 KAILASH 3119003WL005333 KAILASH 00078 CNRB0018541 2070 2070 Rejected 30/08/2023 4978042321 No Such Account
6 CHAUMUHA UP-19-003-015-001/277
(DEVPURA) 		3119003000NRG24010820230134092 01/08/2023 SAVITRI 3119003WL005333 SAVITRI 00078 CNRB0018541 1840 1840 Processed 30/08/2023 4978042326 SAVITRI ()
7 CHAUMUHA UP-19-003-015-001/278
(DEVPURA) 		3119003000NRG24010820230134093 01/08/2023 PAPPU. 3119003WL005333 PAPPU. 00078 CNRB0018541 2300 2300 Rejected 30/08/2023 4978042320 No Such Account
8 CHAUMUHA UP-19-003-015-001/34
(DEVPURA) 		3119003000NRG24010820230134096 01/08/2023 CHANDRA SEKHAR 3119003WL005333 CHANDRA SEKHAR 00078 CNRB0018541 2300 2300 Processed 30/08/2023 4978042323 CHANDRA SEKHAR ()
9 CHAUMUHA UP-19-003-015-001/48
(DEVPURA) 		3119003000NRG24010820230134111 01/08/2023 KIRAN 3119003WL005333 KIRAN 00078 CNRB0018541 2300 2300 Processed 30/08/2023 4978042325 KIRAN ()
SubTotal 15410 15410
10 CHAUMUHA UP-19-003-015-001/98
(DEVPURA) 		3119003000NRG24010820230134116 01/08/2023 KELA 3119003WL005333 KELA 00089 CBIN0283406 2300 2300 Processed 30/08/2023 4978042319 KELA ()
SubTotal 2300 2300
11 CHAUMUHA UP-19-003-015-001/32
(DEVPURA) 		3119003000NRG24010820230134095 01/08/2023 SAKUNTALA 3119003WL005333 SAKUNTALA 00354 PUNB0473800 2070 2070 Processed 30/08/2023 4978042327 SAKUNTALA ()
12 CHAUMUHA UP-19-003-015-001/400
(DEVPURA) 		3119003000NRG24010820230134099 01/08/2023 ashok kumar 3119003WL005333 ashok kumar 00354 PUNB0473800 2300 2300 Processed 30/08/2023 4978042328 ashok kumar ()
SubTotal 4370 4370
13 CHAUMUHA UP-19-003-015-001/121
(DEVPURA) 		3119003000NRG24010820230134085 01/08/2023 PADAM 3119003WL005333 PADAM 00415 SBIN0002304 2300 2300 Processed 31/08/2023 4978042329 MR PADAM SINGH ()
14 CHAUMUHA UP-19-003-015-001/98
(DEVPURA) 		3119003000NRG24010820230134115 01/08/2023 HARI RAM 3119003WL005333 HARI RAM 00415 SBIN0002304 2300 2300 Processed 31/08/2023 4978042330 MR HARIRAM ()
SubTotal 4600 4600
Total 29670 29670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010823FTO_742909 Bank of Baroda BARB0BARSAN Barsana 2990
2 CHAUMUHA UP3119003_010823FTO_742909 Canara Bank CNRB0018541 PALSON 15410
3 CHAUMUHA UP3119003_010823FTO_742909 Central Bank Of India CBIN0283406 GOVERDHAN 2300
4 CHAUMUHA UP3119003_010823FTO_742909 Punjab National Bank PUNB0473800 BARSANA 4370
5 CHAUMUHA UP3119003_010823FTO_742909 State Bank of India SBIN0002304 BARSANA 4600

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