Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_131223FTO_1332608
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-19-003-007-001/132
(KONKERA) 		3119003000NRG24131220230244180 13/12/2023 BHUDEV 3119003WL009813 BHUDEV 00354 PUNB0147710 1840 1840 Processed 16/03/2024 1920458872 BHUDEV ()
2 CHAUMUHA UP-19-003-007-001/179
(KONKERA) 		3119003000NRG24131220230244184 13/12/2023 CHARAN SINGH. 3119003WL009813 CHARAN SINGH. 00354 PUNB0147710 2070 2070 Processed 16/03/2024 1920458873 CHARAN SINGH. ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_131223FTO_1332608 Punjab National Bank PUNB0147710 AKBARPUR 3910

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