Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_191223FTO_1356198
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-19-002-035-001/419
(BUKHRARI) 		3119002000NRG24191220230249903 19/12/2023 Banvari 3119002WL010070 Banvari 00078 CNRB0003450 2990 2990 Processed 18/03/2024 1939988666 Banvari ()
SubTotal 2990 2990
2 CHHATA UP-19-002-035-001/15
(BUKHRARI) 		3119002000NRG24191220230249861 19/12/2023 aasha 3119002WL010070 aasha 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1939988658 aasha ()
3 CHHATA UP-19-002-035-001/175
(BUKHRARI) 		3119002000NRG24191220230249866 19/12/2023 panchi 3119002WL010070 panchi 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1939988659 panchi ()
4 CHHATA UP-19-002-035-001/238
(BUKHRARI) 		3119002000NRG24191220230249876 19/12/2023 santo 3119002WL010070 santo 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1939988665 santo ()
5 CHHATA UP-19-002-035-001/409
(BUKHRARI) 		3119002000NRG24191220230249901 19/12/2023 hanuman 3119002WL010070 hanuman 00078 CNRB0018548 2990 2990 Processed 18/03/2024 1939988660 hanuman ()
6 CHHATA UP-19-002-035-001/427
(BUKHRARI) 		3119002000NRG24191220230249905 19/12/2023 Radhe 3119002WL010070 Radhe 00078 CNRB0018548 2990 2990 Processed 18/03/2024 1939988662 Radhe ()
7 CHHATA UP-19-002-035-001/451
(BUKHRARI) 		3119002000NRG24191220230249913 19/12/2023 Asha 3119002WL010070 Asha 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1939988663 Asha ()
8 CHHATA UP-19-002-035-001/461
(BUKHRARI) 		3119002000NRG24191220230249916 19/12/2023 VANSHIDHAR 3119002WL010070 VANSHIDHAR 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1939988664 VANSHIDHAR ()
SubTotal 22080 22080
9 CHHATA UP-19-002-035-001/4
(BUKHRARI) 		3119002000NRG24191220230249898 19/12/2023 HAR GOPAL 3119002WL010070 HAR GOPAL 00468 UBIN0562394 2990 2990 Processed 18/03/2024 1939988661 HAR GOPAL ()
SubTotal 2990 2990
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_191223FTO_1356198 Canara Bank CNRB0003450 KOSI KALAN 2990
2 CHHATA UP3119002_191223FTO_1356198 Canara Bank CNRB0018548 BUKHRARI 22080
3 CHHATA UP3119002_191223FTO_1356198 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 2990

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