Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_280723FTO_712641
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-19-003-003-001/101
(ASTOLI) 		3119003000NRG24280720230130900 28/07/2023 prakash 3119003WL005183 prakash 00078 CNRB0018527 2300 2300 Processed 31/08/2023 4979985581 prakash ()
2 CHAUMUHA UP-19-003-003-001/19
(ASTOLI) 		3119003000NRG24280720230130920 28/07/2023 ASRU 3119003WL005183 ASRU 00078 CNRB0018527 2300 2300 Processed 31/08/2023 4979985580 ASRU ()
3 CHAUMUHA UP-19-003-003-001/397
(ASTOLI) 		3119003000NRG24280720230130940 28/07/2023 RISIPAL. 3119003WL005183 RISIPAL. 00078 CNRB0018527 2300 2300 Processed 31/08/2023 4979985578 RISIPAL. ()
4 CHAUMUHA UP-19-003-003-001/466
(ASTOLI) 		3119003000NRG24280720230130942 28/07/2023 premwati URF PRIAM. 3119003WL005183 premwati URF PRIAM. 00078 CNRB0018527 2300 2300 Processed 31/08/2023 4979985579 premwati URF PRIAM. ()
5 CHAUMUHA UP-19-003-003-001/643
(ASTOLI) 		3119003000NRG24280720230131005 28/07/2023 POOJA 3119003WL005183 POOJA 00078 CNRB0018527 1840 1840 Processed 31/08/2023 4979985577 POOJA ()
SubTotal 11040 11040
6 CHAUMUHA UP-19-003-003-001/106
(ASTOLI) 		3119003000NRG24280720230130902 28/07/2023 RAJESH 3119003WL005183 RAJESH 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985582 RAJESH ()
7 CHAUMUHA UP-19-003-003-001/127
(ASTOLI) 		3119003000NRG24280720230130908 28/07/2023 sivan 3119003WL005183 sivan 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985561 sivan ()
8 CHAUMUHA UP-19-003-003-001/156
(ASTOLI) 		3119003000NRG24280720230130914 28/07/2023 jaikam 3119003WL005183 jaikam 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985562 jaikam ()
9 CHAUMUHA UP-19-003-003-001/163
(ASTOLI) 		3119003000NRG24280720230130917 28/07/2023 ANIKHI 3119003WL005183 ANIKHI 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985556 ANIKHI ()
10 CHAUMUHA UP-19-003-003-001/172
(ASTOLI) 		3119003000NRG24280720230130919 28/07/2023 KAMLA. 3119003WL005183 KAMLA. 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985566 KAMLA. ()
11 CHAUMUHA UP-19-003-003-001/30
(ASTOLI) 		3119003000NRG24280720230130924 28/07/2023 rupvati 3119003WL005183 rupvati 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985571 rupvati ()
12 CHAUMUHA UP-19-003-003-001/339
(ASTOLI) 		3119003000NRG24280720230130927 28/07/2023 kunti 3119003WL005183 kunti 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985572 kunti ()
13 CHAUMUHA UP-19-003-003-001/343
(ASTOLI) 		3119003000NRG24280720230130931 28/07/2023 SUMAN. 3119003WL005183 SUMAN. 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985555 SUMAN. ()
14 CHAUMUHA UP-19-003-003-001/35
(ASTOLI) 		3119003000NRG24280720230130937 28/07/2023 ASHOK 3119003WL005183 ASHOK 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985575 ASHOK ()
15 CHAUMUHA UP-19-003-003-001/386
(ASTOLI) 		3119003000NRG24280720230130938 28/07/2023 LAXMI. 3119003WL005183 LAXMI. 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985557 LAXMI. ()
16 CHAUMUHA UP-19-003-003-001/467
(ASTOLI) 		3119003000NRG24280720230130944 28/07/2023 PINKY. 3119003WL005183 PINKY. 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985558 PINKY. ()
17 CHAUMUHA UP-19-003-003-001/49
(ASTOLI) 		3119003000NRG24280720230130951 28/07/2023 omvati 3119003WL005183 omvati 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985576 omvati ()
18 CHAUMUHA UP-19-003-003-001/535
(ASTOLI) 		3119003000NRG24280720230130968 28/07/2023 GUIDDI 3119003WL005183 GUIDDI 00078 CNRB0018865 2300 2300 Processed 31/08/2023 4979985560 GUIDDI ()
19 CHAUMUHA UP-19-003-003-001/595
(ASTOLI) 		3119003000NRG24280720230130981 28/07/2023 PRIYANKA. 3119003WL005183 PRIYANKA. 00078 CNRB0018865 2070 2070 Processed 31/08/2023 4979985564 PRIYANKA. ()
20 CHAUMUHA UP-19-003-003-001/605
(ASTOLI) 		3119003000NRG24280720230130984 28/07/2023 INDRA DEVI 3119003WL005183 INDRA DEVI 00078 CNRB0018865 2070 2070 Processed 31/08/2023 4979985573 INDRA DEVI ()
21 CHAUMUHA UP-19-003-003-001/606
(ASTOLI) 		3119003000NRG24280720230130985 28/07/2023 pawan kumar 3119003WL005183 pawan kumar 00078 CNRB0018865 2070 2070 Processed 31/08/2023 4979985563 pawan kumar ()
22 CHAUMUHA UP-19-003-003-001/620
(ASTOLI) 		3119003000NRG24280720230130992 28/07/2023 RAJAN. 3119003WL005183 RAJAN. 00078 CNRB0018865 2070 2070 Processed 31/08/2023 4979985565 RAJAN. ()
23 CHAUMUHA UP-19-003-003-001/632
(ASTOLI) 		3119003000NRG24280720230130998 28/07/2023 roop wati 3119003WL005183 roop wati 00078 CNRB0018865 2070 2070 Processed 31/08/2023 4979985574 roop wati ()
24 CHAUMUHA UP-19-003-003-001/635
(ASTOLI) 		3119003000NRG24280720230131001 28/07/2023 rajani 3119003WL005183 rajani 00078 CNRB0018865 1840 1840 Processed 31/08/2023 4979985559 rajani ()
25 CHAUMUHA UP-19-003-003-001/638
(ASTOLI) 		3119003000NRG24280720230131002 28/07/2023 CHANDRAPAL 3119003WL005183 CHANDRAPAL 00078 CNRB0018865 1840 1840 Processed 31/08/2023 4979985583 CHANDRAPAL ()
SubTotal 43930 43930
26 CHAUMUHA UP-19-003-003-001/633
(ASTOLI) 		3119003000NRG24280720230130999 28/07/2023 BHAGWAN SINGH 3119003WL005183 BHAGWAN SINGH 00415 SBIN0000749 2070 2070 Processed 31/08/2023 4979985570 MR BHAGWAN SINGH ()
SubTotal 2070 2070
27 CHAUMUHA UP-19-003-003-001/343
(ASTOLI) 		3119003000NRG24280720230130932 28/07/2023 khemchand 3119003WL005183 khemchand 00691 IPOS0000001 2300 2300 Processed 30/08/2023 4979985567 khemchand ()
28 CHAUMUHA UP-19-003-003-001/471
(ASTOLI) 		3119003000NRG24280720230130949 28/07/2023 SHIV RAM 3119003WL005183 SHIV RAM 00691 IPOS0000001 2300 2300 Processed 30/08/2023 4979985569 SHIV RAM ()
29 CHAUMUHA UP-19-003-003-001/613
(ASTOLI) 		3119003000NRG24280720230130990 28/07/2023 guddi 3119003WL005183 guddi 00691 IPOS0000001 2070 2070 Processed 30/08/2023 4979985568 guddi ()
SubTotal 6670 6670
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_280723FTO_712641 Canara Bank CNRB0018527 SHERGARH 11040
2 CHAUMUHA UP3119003_280723FTO_712641 Canara Bank CNRB0018865 NAUGAON 43930
3 CHAUMUHA UP3119003_280723FTO_712641 State Bank of India SBIN0000749 CHHATA 2070
4 CHAUMUHA UP3119003_280723FTO_712641 India Post Payments Bank IPOS0000001 MATHURA 6670

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