Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_221222FTO_1794917
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-19-003-030-001/236
(BHOO GOAN BANGAR) 		3119003000NRG23221220220214942 22/12/2022 rajni 3119003WL012191 rajni 00354 PUNB0047410 2769 2769 Processed 19/01/2023 8054659032 rajni ()
2 CHAUMUHA UP-19-003-030-002/118
(BHOO GOAN BANGAR) 		3119003000NRG23221220220214944 22/12/2022 braj mohan 3119003WL012191 braj mohan 00354 PUNB0047410 2769 2769 Rejected 19/01/2023 8054659028 No Such Account
3 CHAUMUHA UP-19-003-030-002/119
(BHOO GOAN BANGAR) 		3119003000NRG23221220220214945 22/12/2022 guddi 3119003WL012191 guddi 00354 PUNB0047410 2769 2769 Processed 19/01/2023 8054659031 guddi ()
4 CHAUMUHA UP-19-003-030-002/306
(BHOO GOAN BANGAR) 		3119003000NRG23221220220214950 22/12/2022 leela vati 3119003WL012191 leela vati 00354 PUNB0047410 2769 2769 Processed 19/01/2023 8054659029 leela vati ()
5 CHAUMUHA UP-19-003-030-002/78
(BHOO GOAN BANGAR) 		3119003000NRG23221220220214956 22/12/2022 RAJESH 3119003WL012191 RAJESH 00354 PUNB0047410 2769 2769 Processed 19/01/2023 8054659030 RAJESH ()
SubTotal 13845 13845
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_221222FTO_1794917 Punjab National Bank PUNB0047410 SEH BANGAR 13845

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