Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_291123FTO_1282571
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-19-002-045-001/436
(SANKHI) 		3119002000NRG24291120230235304 29/11/2023 DAYAL 3119002WL009378 DAYAL 00415 SBIN0000749 2990 2990 Processed 12/03/2024 1672531672 MR DAYAL ()
2 CHHATA UP-19-002-045-001/437
(SANKHI) 		3119002000NRG24291120230235305 29/11/2023 RAM DEEPA 3119002WL009378 RAM DEEPA 00415 SBIN0000749 2990 2990 Processed 12/03/2024 1672531674 MRS DIPA DEVI ()
SubTotal 5980 5980
3 CHHATA UP-19-002-045-001/452
(SANKHI) 		3119002000NRG24291120230235309 29/11/2023 VISHNU 3119002WL009378 VISHNU 00468 UBIN0575046 2990 2990 Processed 12/03/2024 1672531673 VISHNU ()
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_291123FTO_1282571 State Bank of India SBIN0000749 CHHATA 5980
2 CHHATA UP3119002_291123FTO_1282571 UNION BANK OF INDIA UBIN0575046 CHHATA 2990

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