Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_131023FTO_1094567
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-19-003-022-001/52
(BAJHEDA) 		3119003000NRG24131020230200579 13/10/2023 hansha 3119003WL008038 hansha 00354 PUNB0147710 460 460 Processed 13/11/2023 7457402399 hansha ()
SubTotal 460 460
2 CHAUMUHA UP-19-003-022-001/367
(BAJHEDA) 		3119003000NRG24131020230200573 13/10/2023 MAAN SINGH 3119003WL008038 MAAN SINGH 00691 IPOS0000001 230 230 Processed 13/11/2023 7457402398 MAAN SINGH ()
SubTotal 230 230
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_131023FTO_1094567 Punjab National Bank PUNB0147710 AKBARPUR 460
2 CHAUMUHA UP3119003_131023FTO_1094567 India Post Payments Bank IPOS0000001 MATHURA 230

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