Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_220623FTO_465010
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-19-003-022-001/164
(BAJHEDA) 		3119003000NRG24220620230067673 22/06/2023 OMVIR 3119003WL002778 OMVIR 00078 CNRB0018532 690 690 Processed 27/06/2023 2813124441 OMVIR ()
SubTotal 690 690
2 CHAUMUHA UP-19-003-022-001/220
(BAJHEDA) 		3119003000NRG24220620230067678 22/06/2023 guddi devi 3119003WL002778 guddi devi 00354 PUNB0147710 2760 2760 Rejected 27/06/2023 2813124442 No Such Account
3 CHAUMUHA UP-19-003-022-001/221
(BAJHEDA) 		3119003000NRG24220620230067680 22/06/2023 SUNITA 3119003WL002778 SUNITA 00354 PUNB0147710 2760 2760 Processed 28/06/2023 2813124443 SUNITA ()
4 CHAUMUHA UP-19-003-022-001/52
(BAJHEDA) 		3119003000NRG24220620230067687 22/06/2023 hansha 3119003WL002778 hansha 00354 PUNB0147710 920 920 Processed 28/06/2023 2813124440 hansha ()
SubTotal 6440 6440
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_220623FTO_465010 Canara Bank CNRB0018532 CHAUMUHAN 690
2 CHAUMUHA UP3119003_220623FTO_465010 Punjab National Bank PUNB0147710 AKBARPUR 6440

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