Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:23:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_080823FTO_791784
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-19-003-028-001/194
(BHARNA KHURD) 		3119003000NRG24080820230141262 08/08/2023 SHEELA 3119003WL005642 SHEELA 00089 CBIN0283406 2300 2300 Processed 31/08/2023 5003367428 SHEELA ()
2 CHAUMUHA UP-19-003-028-001/205
(BHARNA KHURD) 		3119003000NRG24080820230141263 08/08/2023 NARAYAN 3119003WL005642 NARAYAN 00089 CBIN0283406 2300 2300 Processed 31/08/2023 5003367424 NARAYAN ()
3 CHAUMUHA UP-19-003-028-001/268
(BHARNA KHURD) 		3119003000NRG24080820230141264 08/08/2023 gangadei 3119003WL005642 gangadei 00089 CBIN0283406 2300 2300 Processed 31/08/2023 5003367423 gangadei ()
4 CHAUMUHA UP-19-003-028-001/452
(BHARNA KHURD) 		3119003000NRG24080820230141267 08/08/2023 lokesh 3119003WL005642 lokesh 00089 CBIN0283406 2300 2300 Processed 31/08/2023 5003367426 lokesh ()
5 CHAUMUHA UP-19-003-028-001/530
(BHARNA KHURD) 		3119003000NRG24080820230141269 08/08/2023 VISHNU 3119003WL005642 VISHNU 00089 CBIN0283406 2300 2300 Processed 31/08/2023 5003367427 VISHNU ()
SubTotal 11500 11500
6 CHAUMUHA UP-19-003-028-001/275
(BHARNA KHURD) 		3119003000NRG24080820230141265 08/08/2023 tularam 3119003WL005642 tularam 00089 CBIN0284833 2300 2300 Rejected 31/08/2023 5003367425 No Such Account
7 CHAUMUHA UP-19-003-028-001/499
(BHARNA KHURD) 		3119003000NRG24080820230141268 08/08/2023 hariom 3119003WL005642 hariom 00089 CBIN0284833 2300 2300 Processed 31/08/2023 5003367429 hariom ()
SubTotal 4600 4600
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_080823FTO_791784 Central Bank Of India CBIN0283406 GOVERDHAN 11500
2 CHAUMUHA UP3119003_080823FTO_791784 Central Bank Of India CBIN0284833 Chaumuhan 4600

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