Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_110723FTO_574294
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-19-003-024-001/109
(BASAI BUJURG BANGAR) 		3119003000NRG24110720230102676 11/07/2023 pyare 3119003WL004011 pyare 00354 PUNB0047410 2760 2760 Processed 17/07/2023 3505769135 pyare ()
2 CHAUMUHA UP-19-003-024-001/115
(BASAI BUJURG BANGAR) 		3119003000NRG24110720230102679 11/07/2023 MOHAN SINGH 3119003WL004011 MOHAN SINGH 00354 PUNB0047410 2760 2760 Processed 17/07/2023 3505769136 MOHAN SINGH ()
3 CHAUMUHA UP-19-003-024-001/34
(BASAI BUJURG BANGAR) 		3119003000NRG24110720230102687 11/07/2023 SHYAM 3119003WL004011 SHYAM 00354 PUNB0047410 2530 2530 Processed 17/07/2023 3505769132 SHYAM ()
4 CHAUMUHA UP-19-003-024-001/38
(BASAI BUJURG BANGAR) 		3119003000NRG24110720230102690 11/07/2023 JASWANT 3119003WL004011 JASWANT 00354 PUNB0047410 2530 2530 Processed 17/07/2023 3505769133 JASWANT ()
5 CHAUMUHA UP-19-003-024-001/78
(BASAI BUJURG BANGAR) 		3119003000NRG24110720230102694 11/07/2023 meghshyam 3119003WL004011 meghshyam 00354 PUNB0047410 2530 2530 Processed 17/07/2023 3505769134 meghshyam ()
SubTotal 13110 13110
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_110723FTO_574294 Punjab National Bank PUNB0047410 SEH BANGAR 13110

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