Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823FTO_740092
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-19-003-030-002/130
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133321 01/08/2023 VEERO 3119003WL005311 VEERO 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976179678 VEERO ()
2 CHAUMUHA UP-19-003-030-002/292
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133337 01/08/2023 jahan singh 3119003WL005311 jahan singh 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976179679 jahan singh ()
3 CHAUMUHA UP-19-003-030-002/320
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133354 01/08/2023 CHANDRAWATI 3119003WL005311 CHANDRAWATI 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976179680 CHANDRAWATI ()
4 CHAUMUHA UP-19-003-030-002/340
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133366 01/08/2023 RAJNI 3119003WL005311 RAJNI 00354 PUNB0047410 3220 3220 Processed 30/08/2023 4976179674 RAJNI ()
SubTotal 12880 12880
5 CHAUMUHA UP-19-003-030-002/332
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133359 01/08/2023 SHUBHAS 3119003WL005311 SHUBHAS 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4976179675 SHUBHAS ()
6 CHAUMUHA UP-19-003-030-002/349
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133371 01/08/2023 PARSOTTAM 3119003WL005311 PARSOTTAM 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4976179676 PARSOTTAM ()
7 CHAUMUHA UP-19-003-030-002/353
(BHOO GOAN BANGAR) 		3119003000NRG24010820230133376 01/08/2023 KUSHUMLATA 3119003WL005311 KUSHUMLATA 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4976179677 KUSHUMLATA ()
SubTotal 9660 9660
Total 22540 22540

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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_740092 Punjab National Bank PUNB0047410 SEH BANGAR 12880
2 CHAUMUHA UP3119003_010823FTO_740092 India Post Payments Bank IPOS0000001 MATHURA 9660

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