Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:19:31 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_250823FTO_883141
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-19-002-016-001/263
(CHOWKI BANGAR) 		3119002000NRG24250820230159617 25/08/2023 yunus 3119002WL006293 yunus 00078 CNRB0018548 3220 3220 Processed 06/11/2023 7071406150 yunus ()
SubTotal 3220 3220
2 CHHATA UP-19-002-016-001/231
(CHOWKI BANGAR) 		3119002000NRG24250820230159616 25/08/2023 SAMEENA 3119002WL006293 SAMEENA 00078 CNRB0018668 3220 3220 Processed 06/11/2023 7071406152 SAMEENA ()
3 CHHATA UP-19-002-016-001/269
(CHOWKI BANGAR) 		3119002000NRG24250820230159621 25/08/2023 sahina 3119002WL006293 sahina 00078 CNRB0018668 3220 3220 Processed 06/11/2023 7071406151 sahina ()
SubTotal 6440 6440
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_250823FTO_883141 Canara Bank CNRB0018548 BUKHRARI 3220
2 CHHATA UP3119002_250823FTO_883141 Canara Bank CNRB0018668 SAHPUR 6440

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