Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:36:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_190823APB_FTO_851470
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-19-003-038-002/643
(SEMRI) 		3119003000NRG24190820230153337 19/08/2023 RAJU 3119003WL006051 RAJU 00078 CNRB0018532 2760 2760 Processed 31/08/2023 4997961190 RAJU CANARA BANK(508532)
SubTotal 2760 2760
2 CHAUMUHA UP-19-003-038-002/595
(SEMRI) 		3119003000NRG24190820230153332 19/08/2023 rajendra 3119003WL006051 rajendra 00354 PUNB0147710 2760 2760 Processed 31/08/2023 4997961182 RAJENDRA SINGH SO MUNNI SINGH PUNJAB NATIONAL BANK(508568)
3 CHAUMUHA UP-19-003-038-002/597
(SEMRI) 		3119003000NRG24190820230153333 19/08/2023 YOGESH KUMAR 3119003WL006051 YOGESH KUMAR 00354 PUNB0147710 2760 2760 Processed 31/08/2023 4997961183 YOGESH KUMAR CANARA BANK(508532)
SubTotal 5520 5520
4 CHAUMUHA UP-19-003-038-002/300
(SEMRI) 		3119003000NRG24190820230153327 19/08/2023 SHYAM 3119003WL006051 SHYAM 00354 PUNB0867900 2070 2070 Processed 31/08/2023 4997961185 SHYAM S/O PARMAL PUNJAB NATIONAL BANK(508568)
5 CHAUMUHA UP-19-003-038-002/594
(SEMRI) 		3119003000NRG24190820230153330 19/08/2023 HEERA LAL 3119003WL006051 HEERA LAL 00354 PUNB0867900 2070 2070 Processed 31/08/2023 4997961188 HEERA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
6 CHAUMUHA UP-19-003-038-002/638
(SEMRI) 		3119003000NRG24190820230153334 19/08/2023 CHHTRAPAL 3119003WL006051 CHHTRAPAL 00415 SBIN0000670 2760 2760 Processed 31/08/2023 4997961189 MR CHHATAR PAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
7 CHAUMUHA UP-19-003-038-002/592
(SEMRI) 		3119003000NRG24190820230153329 19/08/2023 vashudev 3119003WL006051 vashudev 00415 SBIN0000749 1380 1380 Processed 31/08/2023 4997961186 MR VASUDEV STATE BANK OF INDIA(508548)
8 CHAUMUHA UP-19-003-038-002/642
(SEMRI) 		3119003000NRG24190820230153336 19/08/2023 OMI 3119003WL006051 OMI 00415 SBIN0000749 2760 2760 Processed 31/08/2023 4997961184 MR OMI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
9 CHAUMUHA UP-19-003-038-002/594
(SEMRI) 		3119003000NRG24190820230153331 19/08/2023 NEETU 3119003WL006051 NEETU 00468 UBIN0575011 2530 2530 Processed 31/08/2023 4997961187 NEETU W/O HEERA LAL UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 21850 21850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_190823APB_FTO_851470 Canara Bank CNRB0018532 CHAUMUHAN 2760
2 CHAUMUHA UP3119003_190823APB_FTO_851470 Punjab National Bank PUNB0147710 AKBARPUR 5520
3 CHAUMUHA UP3119003_190823APB_FTO_851470 Punjab National Bank PUNB0867900 SEMRI 4140
4 CHAUMUHA UP3119003_190823APB_FTO_851470 State Bank of India SBIN0000670 KOSI KALAN 2760
5 CHAUMUHA UP3119003_190823APB_FTO_851470 State Bank of India SBIN0000749 CHHATA 4140
6 CHAUMUHA UP3119003_190823APB_FTO_851470 UNION BANK OF INDIA UBIN0575011 AKBARPUR 2530

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