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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_190823APB_FTO_854529
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-19-003-019-001/248
(PASOLI) 		3119003000NRG24190820230153891 19/08/2023 rekha. 3119003WL006072 rekha. 00078 CNRB0018532 2530 2530 Processed 31/08/2023 4998047747 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
2 CHAUMUHA UP-19-003-019-001/82
(PASOLI) 		3119003000NRG24190820230153901 19/08/2023 bhagwan singh 3119003WL006072 bhagwan singh 00078 CNRB0018532 2300 2300 Processed 31/08/2023 4998047748 BHAGWAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAUMUHA UP-19-003-019-001/91
(PASOLI) 		3119003000NRG24190820230153903 19/08/2023 MAHAVEER. 3119003WL006072 MAHAVEER. 00078 CNRB0018532 2530 2530 Processed 31/08/2023 4998047750 MAHAVEER CANARA BANK(508532)
SubTotal 7360 7360
4 CHAUMUHA UP-19-003-019-001/276
(PASOLI) 		3119003000NRG24190820230153893 19/08/2023 OMWATI 3119003WL006072 OMWATI 00177 IOBA0001999 2530 2530 Processed 31/08/2023 4998047741 OMWATI INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
5 CHAUMUHA UP-19-003-019-001/230
(PASOLI) 		3119003000NRG24190820230153889 19/08/2023 bharatram 3119003WL006072 bharatram 00415 SBIN0015266 2530 2530 Processed 31/08/2023 4998047742 MR BHARAT SHARMA STATE BANK OF INDIA(508548)
6 CHAUMUHA UP-19-003-019-001/345
(PASOLI) 		3119003000NRG24190820230153894 19/08/2023 SUMAN 3119003WL006072 SUMAN 00415 SBIN0015266 2300 2300 Processed 31/08/2023 4998047743 MRS SUMAN STATE BANK OF INDIA(508548)
7 CHAUMUHA UP-19-003-019-001/346
(PASOLI) 		3119003000NRG24190820230153895 19/08/2023 rohtas 3119003WL006072 rohtas 00415 SBIN0015266 2300 2300 Processed 31/08/2023 4998047746 MRS ROHTASH ROHTASH STATE BANK OF INDIA(508548)
8 CHAUMUHA UP-19-003-019-001/347
(PASOLI) 		3119003000NRG24190820230153897 19/08/2023 KAMLA 3119003WL006072 KAMLA 00415 SBIN0015266 2300 2300 Processed 31/08/2023 4998047745 MRS KAMLA STATE BANK OF INDIA(508548)
9 CHAUMUHA UP-19-003-019-001/347
(PASOLI) 		3119003000NRG24190820230153896 19/08/2023 mohan 3119003WL006072 mohan 00415 SBIN0015266 2530 2530 Processed 31/08/2023 4998047744 MR MOHAN STATE BANK OF INDIA(508548)
10 CHAUMUHA UP-19-003-019-001/410
(PASOLI) 		3119003000NRG24190820230153900 19/08/2023 omwati 3119003WL006072 omwati 00415 SBIN0015266 2530 2530 Processed 31/08/2023 4998047749 MS OMWATI OMWATI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
Total 24380 24380

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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_854529 Canara Bank CNRB0018532 CHAUMUHAN 7360
2 CHAUMUHA UP3119003_190823APB_FTO_854529 Indian Overseas Bank IOBA0001999 GLA ENGINEERING COLLEGE, AJAHAI 2530
3 CHAUMUHA UP3119003_190823APB_FTO_854529 State Bank of India SBIN0015266 CHAUMUHA 14490

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