Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_260523FTO_252722
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-19-002-021-001/634
(DAUTANA) 		3119002000NRG24190520230014432 26/05/2023 CHANCHAL 3119002WL0000845 CHANCHAL 00078 CNRB0018525 3450 3450 Processed 31/05/2023 1977548735 CHANCHAL ()
SubTotal 3450 3450
2 CHHATA UP-19-002-021-001/769
(DAUTANA) 		3119002000NRG24190520230014433 26/05/2023 anita 3119002WL0000845 anita 00078 CNRB0018527 3450 3450 Processed 31/05/2023 1977548734 anita ()
SubTotal 3450 3450
3 CHHATA UP-19-002-032-001/308
(BAHETA BANGAR) 		3119002000NRG24190520230014434 26/05/2023 lala ram 3119002WL0000846 lala ram 00078 CNRB0018531 2990 2990 Processed 31/05/2023 1977548733 lala ram ()
SubTotal 2990 2990
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_260523FTO_252722 Canara Bank CNRB0018525 KOSI 3450
2 CHHATA UP3119002_260523FTO_252722 Canara Bank CNRB0018527 SHERGARH 3450
3 CHHATA UP3119002_260523FTO_252722 Canara Bank CNRB0018531 CHHATA 2990

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