Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_170623FTO_434184
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-19-003-022-001/344
(BAJHEDA) 		3119003000NRG24170620230058156 17/06/2023 GEETA. 3119003WL002427 GEETA. 00078 CNRB0018532 690 690 Processed 27/06/2023 2813059085 GEETA. ()
SubTotal 690 690
2 CHAUMUHA UP-19-003-022-001/38
(BAJHEDA) 		3119003000NRG24170620230058162 17/06/2023 OMVATI 3119003WL002427 OMVATI 00354 PUNB0147710 690 690 Processed 28/06/2023 2813059086 OMVATI ()
3 CHAUMUHA UP-19-003-022-001/51
(BAJHEDA) 		3119003000NRG24170620230058166 17/06/2023 UADAY RAM 3119003WL002427 UADAY RAM 00354 PUNB0147710 460 460 Processed 28/06/2023 2813059087 UADAY RAM ()
SubTotal 1150 1150
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_170623FTO_434184 Canara Bank CNRB0018532 CHAUMUHAN 690
2 CHAUMUHA UP3119003_170623FTO_434184 Punjab National Bank PUNB0147710 AKBARPUR 1150

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