Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:13:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_170623FTO_436695
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-19-003-030-002/170
(BHOO GOAN BANGAR) 		3119003000NRG24170620230058700 17/06/2023 DEGAMBAR 3119003WL002448 DEGAMBAR 00354 PUNB0047410 2990 2990 Processed 28/06/2023 2813059574 DEGAMBAR ()
SubTotal 2990 2990
2 CHAUMUHA UP-19-003-030-002/347
(BHOO GOAN BANGAR) 		3119003000NRG24170620230058716 17/06/2023 BHOJRAJ 3119003WL002448 BHOJRAJ 00691 IPOS0000001 2990 2990 Processed 27/06/2023 2813059576 BHOJRAJ ()
3 CHAUMUHA UP-19-003-030-002/349
(BHOO GOAN BANGAR) 		3119003000NRG24170620230058718 17/06/2023 PARSOTTAM 3119003WL002448 PARSOTTAM 00691 IPOS0000001 2990 2990 Processed 27/06/2023 2813059575 PARSOTTAM ()
SubTotal 5980 5980
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_170623FTO_436695 Punjab National Bank PUNB0047410 SEH BANGAR 2990
2 CHAUMUHA UP3119003_170623FTO_436695 India Post Payments Bank IPOS0000001 MATHURA 5980

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