Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_111023FTO_1084446
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-19-002-018-001/409
(JALALPUR) 		3119002018NRG24051020230194426 11/10/2023 istaak 3119002018WL007770 istaak 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7435558102 istaak ()
2 CHHATA UP-19-002-018-001/674
(JALALPUR) 		3119002018NRG24051020230194445 11/10/2023 Jeba 3119002018WL007770 Jeba 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7435558103 Jeba ()
SubTotal 6440 6440
3 CHHATA UP-19-002-039-001/1200
(RANHERA) 		3119002000NRG24111020230198343 11/10/2023 NEETU 3119002WL007957 NEETU 00078 CNRB0018853 1380 1380 Processed 12/11/2023 7435558104 NEETU ()
4 CHHATA UP-19-002-039-002/1015
(RANHERA) 		3119002000NRG24111020230198346 11/10/2023 PRASHANT GAUTAM 3119002WL007957 PRASHANT GAUTAM 00078 CNRB0018853 2300 2300 Processed 12/11/2023 7435558101 PRASHANT GAUTAM ()
SubTotal 3680 3680
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_111023FTO_1084446 Canara Bank CNRB0018549 KHAIRA 6440
2 CHHATA UP3119002_111023FTO_1084446 Canara Bank CNRB0018853 RANDHERA 3680

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