Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:55 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_080922FTO_1202879
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-19-003-015-001/414
(DEVPURA) 		3119003000NRG23080920220157817 08/09/2022 jaimini 3119003WL008341 jaimini 00045 BARB0BARSAN 1704 1704 Processed 15/09/2022 4740573364 jaimini ()
2 CHAUMUHA UP-19-003-015-001/414
(DEVPURA) 		3119003000NRG23080920220157818 08/09/2022 madhu 3119003WL008341 madhu 00045 BARB0BARSAN 1704 1704 Processed 15/09/2022 4740573363 madhu ()
SubTotal 3408 3408
3 CHAUMUHA UP-19-003-015-001/403
(DEVPURA) 		3119003000NRG23080920220157813 08/09/2022 VRAJLATA 3119003WL008341 VRAJLATA 00078 CNRB0018541 1491 1491 Processed 15/09/2022 4740573365 VRAJLATA ()
4 CHAUMUHA UP-19-003-015-001/411
(DEVPURA) 		3119003000NRG23080920220157814 08/09/2022 leela dhar 3119003WL008341 leela dhar 00078 CNRB0018541 1704 1704 Processed 15/09/2022 4740573366 leela dhar ()
SubTotal 3195 3195
5 CHAUMUHA UP-19-003-015-001/413
(DEVPURA) 		3119003000NRG23080920220157816 08/09/2022 nando 3119003WL008341 nando 00354 PUNB0473800 1704 1704 Processed 15/09/2022 4740573367 nando ()
6 CHAUMUHA UP-19-003-015-001/434
(DEVPURA) 		3119003000NRG23080920220157819 08/09/2022 ROHINI 3119003WL008341 ROHINI 00354 PUNB0473800 213 213 Processed 15/09/2022 4740573368 ROHINI ()
SubTotal 1917 1917
7 CHAUMUHA UP-19-003-015-001/411
(DEVPURA) 		3119003000NRG23080920220157815 08/09/2022 naval kishor 3119003WL008341 naval kishor 00415 SBIN0002304 1704 1704 Processed 15/09/2022 4740573369 MR NAWAL KISHORE SHARMA SO SATYADEV ()
SubTotal 1704 1704
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_080922FTO_1202879 Bank of Baroda BARB0BARSAN Barsana 3408
2 CHAUMUHA UP3119003_080922FTO_1202879 Canara Bank CNRB0018541 PALSON 3195
3 CHAUMUHA UP3119003_080922FTO_1202879 Punjab National Bank PUNB0473800 BARSANA 1917
4 CHAUMUHA UP3119003_080922FTO_1202879 State Bank of India SBIN0002304 BARSANA 1704

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