Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_031023FTO_1050924
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-19-002-007-001/1254
(KARAHRI) 		3119002000NRG24031020230189857 03/10/2023 vinod kumar 3119002WL007621 vinod kumar 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443571682 vinod kumar ()
2 CHHATA UP-19-002-007-001/752
(KARAHRI) 		3119002000NRG24031020230189868 03/10/2023 RAJVATI 3119002WL007621 RAJVATI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443571678 RAJVATI ()
3 CHHATA UP-19-002-007-001/766
(KARAHRI) 		3119002000NRG24031020230189875 03/10/2023 MEERA 3119002WL007621 MEERA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443571683 MEERA ()
4 CHHATA UP-19-002-007-001/773
(KARAHRI) 		3119002000NRG24031020230189879 03/10/2023 LAUNGWATI 3119002WL007621 LAUNGWATI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443571680 LAUNGWATI ()
5 CHHATA UP-19-002-007-001/84
(KARAHRI) 		3119002000NRG24031020230189890 03/10/2023 RAMVEER 3119002WL007621 RAMVEER 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443571679 RAMVEER ()
6 CHHATA UP-19-002-039-002/1185
(KARAHRI) 		3119002000NRG24031020230189899 03/10/2023 GAJWATI 3119002WL007621 GAJWATI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443571677 GAJWATI ()
SubTotal 19320 19320
7 CHHATA UP-19-002-007-001/768
(KARAHRI) 		3119002000NRG24031020230189877 03/10/2023 LILAVATI 3119002WL007621 LILAVATI 00415 SBIN0000749 3220 3220 Processed 11/11/2023 7443571681 MR VEERPAL ()
SubTotal 3220 3220
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_031023FTO_1050924 Canara Bank CNRB0018853 RANDHERA 19320
2 CHHATA UP3119002_031023FTO_1050924 State Bank of India SBIN0000749 CHHATA 3220

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