Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:22:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_190923FTO_983381
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-19-003-020-001/303
(PALI) 		3119003000NRG24190920230181647 19/09/2023 SHYAM LAL 3119003WL007298 SHYAM LAL 00078 CNRB0018859 2760 2760 Processed 13/11/2023 7457968749 SHYAM LAL ()
SubTotal 2760 2760
2 CHAUMUHA UP-19-003-020-001/456
(PALI) 		3119003000NRG24190920230181657 19/09/2023 ROHTAS 3119003WL007298 ROHTAS 00089 CBIN0284833 2760 2760 Processed 13/11/2023 7457968748 ROHTAS ()
SubTotal 2760 2760
3 CHAUMUHA UP-19-003-020-001/38
(PALI) 		3119003000NRG24190920230181651 19/09/2023 soran singh 3119003WL007298 soran singh 00468 UBIN0530581 2760 2760 Processed 13/11/2023 7457968750 soran singh ()
SubTotal 2760 2760
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_190923FTO_983381 Canara Bank CNRB0018859 GOVERDHAN 2760
2 CHAUMUHA UP3119003_190923FTO_983381 Central Bank Of India CBIN0284833 Chaumuhan 2760
3 CHAUMUHA UP3119003_190923FTO_983381 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 2760

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