Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_231223FTO_1373609
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-19-002-036-001/48
(BHADAVAL) 		3119002000NRG24231220230253800 23/12/2023 prabhudayal 3119002WL010268 prabhudayal 00415 SBIN0000749 2990 2990 Processed 18/03/2024 1941092133 MR PRABHU DAYAL ()
2 CHHATA UP-19-002-036-001/500
(BHADAVAL) 		3119002000NRG24231220230253802 23/12/2023 VIMLESH 3119002WL010268 VIMLESH 00415 SBIN0000749 2990 2990 Processed 18/03/2024 1941092132 BIMLESH ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_231223FTO_1373609 State Bank of India SBIN0000749 CHHATA 5980

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