Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_160623FTO_429699
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 CHHATA UP-19-002-025-001/2
(PISAVA) 		3119002000NRG22051220210256897 16/06/2023 bishambar 3119002WL010961 bishambar 00078 CNRB0018546 2856 2856 Rejected 27/06/2023 2813059544 No Such Account
SubTotal 2856 2856
2 CHHATA UP-19-002-012-001/321
(GUHETA 10 BISA) 		3119002000NRG22150220220310794 16/06/2023 INDRAJEET 3119002WL014049 INDRAJEET 00078 CNRB0018549 2856 2856 Rejected 27/06/2023 2813059543 No Such Account
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_160623FTO_429699 Canara Bank CNRB0018546 KAMAR 2856
2 CHHATA UP3119002_160623FTO_429699 Canara Bank CNRB0018549 KHAIRA 2856

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