Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_200623FTO_453479
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-19-002-026-003/678
(PEERPUR BANGAR) 		3119002000NRG24200620230064277 20/06/2023 MEMVATI 3119002WL002646 MEMVATI 00078 CNRB0018527 3220 3220 Processed 27/06/2023 2813128774 MEMVATI ()
2 CHHATA UP-19-002-026-003/690
(PEERPUR BANGAR) 		3119002000NRG24200620230064289 20/06/2023 MURI DEVI 3119002WL002646 MURI DEVI 00078 CNRB0018527 3220 3220 Processed 27/06/2023 2813128773 MURI DEVI ()
3 CHHATA UP-19-002-026-003/702
(PEERPUR BANGAR) 		3119002000NRG24200620230064301 20/06/2023 SEEMA 3119002WL002646 SEEMA 00078 CNRB0018527 3220 3220 Processed 27/06/2023 2813128771 SEEMA ()
4 CHHATA UP-19-002-026-003/713
(PEERPUR BANGAR) 		3119002000NRG24200620230064312 20/06/2023 BABLI 3119002WL002646 BABLI 00078 CNRB0018527 2990 2990 Processed 27/06/2023 2813128772 BABLI ()
SubTotal 12650 12650
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_200623FTO_453479 Canara Bank CNRB0018527 SHERGARH 12650

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