Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:23:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_040723FTO_536233
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-19-003-011-001/104
(DIRAVLI) 		3119003000NRG24040720230091495 04/07/2023 chhatar. 3119003WL003608 chhatar. 00089 CBIN0283406 1840 1840 Rejected 17/07/2023 3505748272 No Such Account
2 CHAUMUHA UP-19-003-011-001/148
(DIRAVLI) 		3119003000NRG24040720230091499 04/07/2023 bachho 3119003WL003608 bachho 00089 CBIN0283406 230 230 Processed 17/07/2023 3505748275 bachho ()
3 CHAUMUHA UP-19-003-011-001/313
(DIRAVLI) 		3119003000NRG24040720230091508 04/07/2023 SAROJ 3119003WL003608 SAROJ 00089 CBIN0283406 1840 1840 Processed 17/07/2023 3505748274 SAROJ ()
SubTotal 3910 3910
4 CHAUMUHA UP-19-003-011-001/153
(DIRAVLI) 		3119003000NRG24040720230091500 04/07/2023 VIMLESH 3119003WL003608 VIMLESH 00089 CBIN0284833 1610 1610 Rejected 17/07/2023 3505748273 No Such Account
SubTotal 1610 1610
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_040723FTO_536233 Central Bank Of India CBIN0283406 GOVERDHAN 3910
2 CHAUMUHA UP3119003_040723FTO_536233 Central Bank Of India CBIN0284833 Chaumuhan 1610

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