Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:27:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_260923FTO_1026710
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-19-003-023-001/17
(BAROLI) 		3119003000NRG24260920230186189 26/09/2023 SHIV RAM 3119003WL007470 SHIV RAM 00415 SBIN0006820 2300 2300 Processed 11/11/2023 7435304384 SHRI SHIV RAM ()
2 CHAUMUHA UP-19-003-023-001/296
(BAROLI) 		3119003000NRG24260920230186205 26/09/2023 PEEETAM SINGH 3119003WL007470 PEEETAM SINGH 00415 SBIN0006820 2300 2300 Processed 11/11/2023 7435304385 MR PRITAM SINGH ()
3 CHAUMUHA UP-19-003-023-001/319
(BAROLI) 		3119003000NRG24260920230186211 26/09/2023 POONAM 3119003WL007470 POONAM 00415 SBIN0006820 920 920 Processed 11/11/2023 7435304386 MRS POONAM ()
SubTotal 5520 5520
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_260923FTO_1026710 State Bank of India SBIN0006820 TARAULI 5520

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