Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_061223FTO_1305423
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-19-003-015-001/111
(DEVPURA) 		3119003000NRG24250720230125747 06/12/2023 THKURLAL.. 3119003WL0004949 THKURLAL.. 00078 CNRB0018531 2990 2990 Processed 16/03/2024 1915017895 THKURLAL.. ()
SubTotal 2990 2990
2 CHAUMUHA UP-19-003-015-001/403
(DEVPURA) 		3119003000NRG24250720230125749 06/12/2023 VRIJ LATA 3119003WL0004949 VRIJ LATA 00691 IPOS0000001 2990 2990 Processed 16/03/2024 1915017896 VRIJ LATA ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_061223FTO_1305423 Canara Bank CNRB0018531 CHHATA 2990
2 CHAUMUHA UP3119003_061223FTO_1305423 India Post Payments Bank IPOS0000001 MATHURA 2990

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