Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:45:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823FTO_739697
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-19-003-010-002/12
(JAVLI) 		3119003000NRG24010820230133199 01/08/2023 MAAN SINGH 3119003WL005306 MAAN SINGH 00078 CNRB0018865 2990 2990 Processed 31/08/2023 4979982350 MAAN SINGH ()
2 CHAUMUHA UP-19-003-010-002/151
(JAVLI) 		3119003000NRG24010820230133205 01/08/2023 RAJKUMARI 3119003WL005306 RAJKUMARI 00078 CNRB0018865 2990 2990 Processed 31/08/2023 4979982354 RAJKUMARI ()
3 CHAUMUHA UP-19-003-010-002/155
(JAVLI) 		3119003000NRG24010820230133208 01/08/2023 VIMLESH 3119003WL005306 VIMLESH 00078 CNRB0018865 2990 2990 Processed 31/08/2023 4979982353 VIMLESH ()
4 CHAUMUHA UP-19-003-010-002/156
(JAVLI) 		3119003000NRG24010820230133209 01/08/2023 RAKESH 3119003WL005306 RAKESH 00078 CNRB0018865 2990 2990 Processed 31/08/2023 4979982351 RAKESH ()
5 CHAUMUHA UP-19-003-010-002/165
(JAVLI) 		3119003000NRG24010820230133211 01/08/2023 PRADEEP 3119003WL005306 PRADEEP 00078 CNRB0018865 2990 2990 Processed 31/08/2023 4979982352 PRADEEP ()
6 CHAUMUHA UP-19-003-010-002/30
(JAVLI) 		3119003000NRG24010820230133230 01/08/2023 HEMRAJ 3119003WL005306 HEMRAJ 00078 CNRB0018865 2990 2990 Processed 31/08/2023 4979982356 HEMRAJ ()
SubTotal 17940 17940
7 CHAUMUHA UP-19-003-010-002/177
(JAVLI) 		3119003000NRG24010820230133214 01/08/2023 BABU 3119003WL005306 BABU 00415 SBIN0006820 2530 2530 Processed 31/08/2023 4979982355 MR BABU ()
SubTotal 2530 2530
Total 20470 20470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010823FTO_739697 Canara Bank CNRB0018865 NAUGAON 17940
2 CHAUMUHA UP3119003_010823FTO_739697 State Bank of India SBIN0006820 TARAULI 2530

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