Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_070923FTO_942453
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-19-003-033-001/389
(SAHAR) 		3119003000NRG24070920230172719 07/09/2023 JILE SINGH 3119003WL006903 JILE SINGH 00089 CBIN0284833 1610 1610 Processed 11/11/2023 7413919843 JILE SINGH ()
SubTotal 1610 1610
2 CHAUMUHA UP-19-003-033-001/108
(SAHAR) 		3119003000NRG24070920230172718 07/09/2023 RAMWATI 3119003WL006903 RAMWATI 00691 IPOS0000001 1380 1380 Processed 11/11/2023 7413919845 RAMWATI ()
3 CHAUMUHA UP-19-003-033-001/403
(SAHAR) 		3119003000NRG24070920230172723 07/09/2023 JAGDISH 3119003WL006903 JAGDISH 00691 IPOS0000001 1610 1610 Processed 11/11/2023 7413919844 JAGDISH ()
SubTotal 2990 2990
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_070923FTO_942453 Central Bank Of India CBIN0284833 Chaumuhan 1610
2 CHAUMUHA UP3119003_070923FTO_942453 India Post Payments Bank IPOS0000001 MATHURA 2990

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