Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:55:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_220523FTO_225141
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-19-002-020-001/379
(TUMOLA) 		3119002000NRG22270120220306656 22/05/2023 LAKHAN LAL 3119002WL013692 LAKHAN LAL 00048 BKID0006854 2856 2856 Processed 27/05/2023 1901725989 LAKHAN LAL ()
SubTotal 2856 2856
2 CHHATA UP-19-002-020-001/317
(TUMOLA) 		3119002000NRG22270120220306655 22/05/2023 vAHENDR 3119002WL013692 vAHENDR 00078 CNRB0018525 2856 2856 Processed 27/05/2023 1901725990 vAHENDR ()
SubTotal 2856 2856
3 CHHATA UP-19-002-020-001/312
(TUMOLA) 		3119002000NRG22270120220306654 22/05/2023 vIMAL KUMA 3119002WL013692 vIMAL KUMA 00078 CNRB0018852 2856 2856 Processed 27/05/2023 1901725991 vIMAL KUMA ()
4 CHHATA UP-19-002-020-001/8
(TUMOLA) 		3119002000NRG22270120220306657 22/05/2023 VATI 3119002WL013692 VATI 00078 CNRB0018852 2856 2856 Processed 27/05/2023 1901725993 VATI ()
5 CHHATA UP-19-002-020-001/8
(TUMOLA) 		3119002000NRG22270120220306658 22/05/2023 VATI 3119002WL013692 VATI 00078 CNRB0018852 2856 2856 Processed 27/05/2023 1901725992 VATI ()
SubTotal 8568 8568
6 CHHATA UP-19-002-020-001/165
(TUMOLA) 		3119002000NRG22110420220325775 22/05/2023 geeta 3119002WL0015029 geeta 00415 SBIN0011495 1428 1428 Processed 27/05/2023 1901725994 MR KUMAR CHAND SO DILEEP ()
SubTotal 1428 1428
7 CHHATA UP-19-002-020-001/129
(TUMOLA) 		3119002000NRG22270120220306652 22/05/2023 tara 3119002WL013692 tara 00468 UBIN0562394 2856 2856 Processed 27/05/2023 1901725995 tara ()
8 CHHATA UP-19-002-020-001/129
(TUMOLA) 		3119002000NRG22270120220306653 22/05/2023 tara 3119002WL013692 tara 00468 UBIN0562394 2856 2856 Processed 27/05/2023 1901725996 tara ()
SubTotal 5712 5712
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_220523FTO_225141 Bank of India BKID0006854 KOSI 2856
2 CHHATA UP3119002_220523FTO_225141 Canara Bank CNRB0018525 KOSI 2856
3 CHHATA UP3119002_220523FTO_225141 Canara Bank CNRB0018852 DAUTANA 8568
4 CHHATA UP3119002_220523FTO_225141 State Bank of India SBIN0011495 NANDGAON 1428
5 CHHATA UP3119002_220523FTO_225141 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 5712

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