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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_140823APB_FTO_824126
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-19-002-015-001/447
(CHANDORI) 		3119002000NRG24140820230148873 14/08/2023 nemo 3119002WL005881 nemo 00078 CNRB0018852 1380 1380 Processed 31/08/2023 5001920626 NEMO CANARA BANK(508532)
2 CHHATA UP-19-002-015-001/720
(CHANDORI) 		3119002000NRG24140820230148874 14/08/2023 SATYWATI 3119002WL005881 SATYWATI 00078 CNRB0018852 1380 1380 Processed 31/08/2023 5001920625 SATYWATI CANARA BANK(508532)
3 CHHATA UP-19-002-015-001/787
(CHANDORI) 		3119002000NRG24140820230148876 14/08/2023 SUNITA 3119002WL005881 SUNITA 00078 CNRB0018852 1380 1380 Processed 31/08/2023 5001920624 SUNITA CANARA BANK(508532)
4 CHHATA UP-19-002-015-001/800
(CHANDORI) 		3119002000NRG24140820230148878 14/08/2023 GYANVATI 3119002WL005881 GYANVATI 00078 CNRB0018852 1380 1380 Processed 31/08/2023 5001920628 GYANWATI WO MANSHA CANARA BANK(508532)
5 CHHATA UP-19-002-015-001/842
(CHANDORI) 		3119002000NRG24140820230148879 14/08/2023 MAMTA 3119002WL005881 MAMTA 00078 CNRB0018852 1380 1380 Processed 31/08/2023 5001920627 MAMTA WO NARESH CANARA BANK(508532)
6 CHHATA UP-19-002-015-001/886
(CHANDORI) 		3119002000NRG24140820230148881 14/08/2023 DEVO 3119002WL005881 DEVO 00078 CNRB0018852 1380 1380 Processed 31/08/2023 5001920622 DEVO CANARA BANK(508532)
7 CHHATA UP-19-002-015-001/886
(CHANDORI) 		3119002000NRG24140820230148880 14/08/2023 LAXMI DEVI 3119002WL005881 LAXMI DEVI 00078 CNRB0018852 1380 1380 Processed 31/08/2023 5001920623 LAKSHMI DEVI CANARA BANK(508532)
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_140823APB_FTO_824126 Canara Bank CNRB0018852 DAUTANA 9660

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