Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:04:07 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_171223FTO_1348550
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-19-003-012-002/514
(TAROLI JANUBI) 		3119003000NRG24161220230246810 17/12/2023 GUDDI 3119003WL009934 GUDDI 00415 SBIN0006820 2300 2300 Processed 16/03/2024 1902124717 MRS GUDDU DEVI ()
SubTotal 2300 2300
2 CHAUMUHA UP-19-003-012-002/539
(TAROLI JANUBI) 		3119003000NRG24161220230246818 17/12/2023 VIJAY SINGH 3119003WL009934 VIJAY SINGH 00691 IPOS0000001 2300 2300 Processed 16/03/2024 1902124716 VIJAY SINGH ()
SubTotal 2300 2300
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_171223FTO_1348550 State Bank of India SBIN0006820 TARAULI 2300
2 CHAUMUHA UP3119003_171223FTO_1348550 India Post Payments Bank IPOS0000001 MATHURA 2300

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