Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_270623FTO_491777
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-19-003-031-001/226
(RAHEDA) 		3119003000NRG24270620230078381 27/06/2023 MITHILESH 3119003WL003139 MITHILESH 00078 CNRB0018531 690 690 Processed 17/07/2023 3508763681 MITHILESH ()
SubTotal 690 690
2 CHAUMUHA UP-19-003-031-002/267
(RAHEDA) 		3119003000NRG24270620230078389 27/06/2023 VISHNU 3119003WL003139 VISHNU 00078 CNRB0018541 1150 1150 Rejected 17/07/2023 3508763682 No Such Account
SubTotal 1150 1150
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_270623FTO_491777 Canara Bank CNRB0018531 CHHATA 690
2 CHAUMUHA UP3119003_270623FTO_491777 Canara Bank CNRB0018541 PALSON 1150

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