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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:37:19 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_070923APB_FTO_942485
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-19-003-031-002/129
(RAHEDA) 		3119003000NRG24070920230172927 07/09/2023 GIRIRAJ 3119003WL006917 GIRIRAJ 00078 CNRB0018531 920 920 Processed 11/11/2023 7415761897 GIRRAJ CANARA BANK(508532)
2 CHAUMUHA UP-19-003-031-002/9
(RAHEDA) 		3119003000NRG24070920230172928 07/09/2023 VENI 3119003WL006917 VENI 00078 CNRB0018531 920 920 Processed 11/11/2023 7415761896 VAINI CANARA BANK(508532)
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_070923APB_FTO_942485 Canara Bank CNRB0018531 CHHATA 1840

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