Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:09:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_080923FTO_946469
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-19-002-040-001/591
(ROOP NAGAR BANGAR) 		3119002000NRG24080920230174237 08/09/2023 Ram Hari 3119002WL006983 Ram Hari 00078 CNRB0018548 2990 2990 Processed 11/11/2023 7424719869 Ram Hari ()
SubTotal 2990 2990
2 CHHATA UP-19-002-040-001/603
(ROOP NAGAR BANGAR) 		3119002000NRG24080920230174242 08/09/2023 Daooji 3119002WL006983 Daooji 00415 SBIN0005891 2530 2530 Processed 11/11/2023 7424719871 MR DAOOJI ()
SubTotal 2530 2530
3 CHHATA UP-19-002-040-001/595
(ROOP NAGAR BANGAR) 		3119002000NRG24080920230174239 08/09/2023 Shri Mati 3119002WL006983 Shri Mati 00691 IPOS0000001 2990 2990 Processed 11/11/2023 7424719870 Shri Mati ()
SubTotal 2990 2990
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_080923FTO_946469 Canara Bank CNRB0018548 BUKHRARI 2990
2 CHHATA UP3119002_080923FTO_946469 State Bank of India SBIN0005891 ADB KOSI KALAN 2530
3 CHHATA UP3119002_080923FTO_946469 India Post Payments Bank IPOS0000001 MATHURA 2990

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