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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_100124APB_FTO_1429148
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-19-003-042-001/67
(BAJNA) 		3119003000NRG24100120240265000 10/01/2024 KUMARPAL 3119003WL010880 KUMARPAL 00045 BARB0AJHAIX 2530 2530 Processed 16/03/2024 1912819450 KUMAR PAAL BANK OF BARODA(606985)
SubTotal 2530 2530
2 CHAUMUHA UP-19-003-042-001/31
(BAJNA) 		3119003000NRG24100120240264997 10/01/2024 MEENA 3119003WL010880 MEENA 00045 BARB0CHHTIK 2530 2530 Processed 16/03/2024 1912819444 MEENA BANK OF BARODA(606985)
3 CHAUMUHA UP-19-003-042-001/35
(BAJNA) 		3119003000NRG24100120240264998 10/01/2024 PREM SINGH 3119003WL010880 PREM SINGH 00045 BARB0CHHTIK 2530 2530 Processed 16/03/2024 1912819447 PREM SINGH SO GOPAL BANK OF BARODA(606985)
4 CHAUMUHA UP-19-003-042-001/63
(BAJNA) 		3119003000NRG24100120240264999 10/01/2024 HARENDRA 3119003WL010880 HARENDRA 00045 BARB0CHHTIK 2530 2530 Processed 16/03/2024 1912819446 HARENDRA SINGH SO SW BANK OF BARODA(606985)
5 CHAUMUHA UP-19-003-042-001/76
(BAJNA) 		3119003000NRG24100120240265002 10/01/2024 PRIYA 3119003WL010880 PRIYA 00045 BARB0CHHTIK 2530 2530 Processed 16/03/2024 1912819445 PRIYA KUMARI WO TEJP BANK OF BARODA(606985)
6 CHAUMUHA UP-19-003-042-001/76
(BAJNA) 		3119003000NRG24100120240265001 10/01/2024 TEJPAL 3119003WL010880 TEJPAL 00045 BARB0CHHTIK 2530 2530 Processed 16/03/2024 1912819448 TEJPAL SO LAL CHAND BANK OF BARODA(606985)
SubTotal 12650 12650
7 CHAUMUHA UP-19-003-042-001/21
(BAJNA) 		3119003000NRG24100120240264996 10/01/2024 Bharat singh 3119003WL010880 Bharat singh 00415 SBIN0015266 2530 2530 Processed 16/03/2024 1912819449 BHARAT SINGH SO VI BANK OF BARODA(606985)
SubTotal 2530 2530
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_100124APB_FTO_1429148 Bank of Baroda BARB0AJHAIX AJHAI KHURD 2530
2 CHAUMUHA UP3119003_100124APB_FTO_1429148 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 12650
3 CHAUMUHA UP3119003_100124APB_FTO_1429148 State Bank of India SBIN0015266 CHAUMUHA 2530

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