Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:18:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_250523FTO_243956
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-19-002-040-001/460
(ROOP NAGAR BANGAR) 		3119002000NRG24250520230018227 25/05/2023 RAM VATI 3119002WL001039 RAM VATI 00078 CNRB0018668 3220 3220 Processed 30/05/2023 1946532162 RAM VATI ()
2 CHHATA UP-19-002-040-001/520
(ROOP NAGAR BANGAR) 		3119002000NRG24250520230018235 25/05/2023 KARAN PAL 3119002WL001039 KARAN PAL 00078 CNRB0018668 3220 3220 Processed 30/05/2023 1946532163 KARAN PAL ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_250523FTO_243956 Canara Bank CNRB0018668 SAHPUR 6440

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