Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:54:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010623FTO_307929
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-19-003-010-001/213
(JAVLI) 		3119003000NRG24010620230030268 01/06/2023 RAMWATI 3119003WL001467 RAMWATI 00078 CNRB0018865 230 230 Processed 08/06/2023 2309788823 RAMWATI ()
SubTotal 230 230
2 CHAUMUHA UP-19-003-010-001/270
(JAVLI) 		3119003000NRG24010620230030275 01/06/2023 banti 3119003WL001467 banti 00354 PUNB0047410 230 230 Processed 08/06/2023 2309788824 banti ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010623FTO_307929 Canara Bank CNRB0018865 NAUGAON 230
2 CHAUMUHA UP3119003_010623FTO_307929 Punjab National Bank PUNB0047410 SEH BANGAR 230

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