Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_210723FTO_666109
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-19-003-012-001/84
(TAROLI JANUBI) 		3119003000NRG24210720230118182 21/07/2023 PAWAN 3119003WL004615 PAWAN 00415 SBIN0006820 2300 2300 Processed 28/07/2023 3965199737 MASTER PAWAN ()
2 CHAUMUHA UP-19-003-012-001/99
(TAROLI JANUBI) 		3119003000NRG24210720230118189 21/07/2023 AJAY SINGH 3119003WL004615 AJAY SINGH 00415 SBIN0006820 2300 2300 Processed 28/07/2023 3965199736 MR AJAY SINGH ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_210723FTO_666109 State Bank of India SBIN0006820 TARAULI 4600

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