Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_191223FTO_1356223
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-19-002-035-001/992
(BUKHRARI) 		3119002000NRG24191220230249810 19/12/2023 manisha 3119002WL010068 manisha 00048 BKID0006854 2990 2990 Rejected 18/03/2024 1943069514 No Such Account
SubTotal 2990 2990
2 CHHATA UP-19-002-035-001/930
(BUKHRARI) 		3119002000NRG24191220230249772 19/12/2023 MAYA 3119002WL010068 MAYA 00078 CNRB0002629 2990 2990 Rejected 18/03/2024 1943069515 No Such Account
3 CHHATA UP-19-002-035-001/980
(BUKHRARI) 		3119002000NRG24191220230249804 19/12/2023 geeta 3119002WL010068 geeta 00078 CNRB0002629 2990 2990 Rejected 18/03/2024 1943069516 No Such Account
SubTotal 5980 5980
4 CHHATA UP-19-002-035-001/959
(BUKHRARI) 		3119002000NRG24191220230249785 19/12/2023 seema 3119002WL010068 seema 00078 CNRB0018548 2990 2990 Processed 18/03/2024 1943069517 seema ()
5 CHHATA UP-19-002-035-001/966
(BUKHRARI) 		3119002000NRG24191220230249790 19/12/2023 premchand 3119002WL010068 premchand 00078 CNRB0018548 2990 2990 Processed 18/03/2024 1943069520 premchand ()
6 CHHATA UP-19-002-035-001/970
(BUKHRARI) 		3119002000NRG24191220230249794 19/12/2023 phoolvati 3119002WL010068 phoolvati 00078 CNRB0018548 2990 2990 Processed 18/03/2024 1943069518 phoolvati ()
7 CHHATA UP-19-002-035-001/971
(BUKHRARI) 		3119002000NRG24191220230249795 19/12/2023 subhana 3119002WL010068 subhana 00078 CNRB0018548 2990 2990 Processed 18/03/2024 1943069519 subhana ()
SubTotal 11960 11960
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_191223FTO_1356223 Bank of India BKID0006854 KOSI 2990
2 CHHATA UP3119002_191223FTO_1356223 Canara Bank CNRB0002629 GORAKHNATH,GORAKHPUR 5980
3 CHHATA UP3119002_191223FTO_1356223 Canara Bank CNRB0018548 BUKHRARI 11960

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