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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823FTO_739985
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-19-003-035-001/420
(SIHANA) 		3119003000NRG24010820230133314 01/08/2023 OM PRAKASH 3119003WL005310 OM PRAKASH 00354 PUNB0147710 2300 2300 Processed 30/08/2023 4971612054 OM PRAKASH ()
2 CHAUMUHA UP-19-003-035-001/430
(SIHANA) 		3119003000NRG24010820230133315 01/08/2023 PAWAN KUMAR 3119003WL005310 PAWAN KUMAR 00354 PUNB0147710 2300 2300 Processed 30/08/2023 4971612055 PAWAN KUMAR ()
SubTotal 4600 4600
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_010823FTO_739985 Punjab National Bank PUNB0147710 AKBARPUR 4600

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