Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_301223FTO_1398616
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-19-003-004-001/242
(AHURI) 		3119003000NRG24301220230258755 30/12/2023 jeetendra 3119003WL010566 jeetendra 00354 PUNB0047410 2530 2530 Rejected 18/03/2024 1941119751 No Such Account
SubTotal 2530 2530
2 CHAUMUHA UP-19-003-004-002/209
(AHURI) 		3119003000NRG24301220230258760 30/12/2023 narayan singh 3119003WL010566 narayan singh 00415 SBIN0006820 2300 2300 Processed 18/03/2024 1941119752 MR NARAYAN SINGH ()
SubTotal 2300 2300
3 CHAUMUHA UP-19-003-004-001/165
(AHURI) 		3119003000NRG24301220230258735 30/12/2023 KAMAL SINGH 3119003WL010566 KAMAL SINGH 00468 UBIN0575011 2530 2530 Processed 18/03/2024 1941119753 KAMAL SINGH ()
SubTotal 2530 2530
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_301223FTO_1398616 Punjab National Bank PUNB0047410 SEH BANGAR 2530
2 CHAUMUHA UP3119003_301223FTO_1398616 State Bank of India SBIN0006820 TARAULI 2300
3 CHAUMUHA UP3119003_301223FTO_1398616 UNION BANK OF INDIA UBIN0575011 AKBARPUR 2530

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