Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_221223FTO_1370891
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-19-002-046-001/576
(SHAHPUR BANGAR) 		3119002000NRG24221220230252550 22/12/2023 Kamlesh 3119002WL010204 Kamlesh 00078 CNRB0018668 690 690 Processed 18/03/2024 1941093165 Kamlesh ()
SubTotal 690 690
2 CHHATA UP-19-002-046-003/470
(SHAHPUR BANGAR) 		3119002000NRG24221220230252579 22/12/2023 JITENDRA 3119002WL010214 JITENDRA 00078 CNRB0018852 690 690 Processed 18/03/2024 1941093164 JITENDRA ()
SubTotal 690 690
3 CHHATA UP-19-002-035-001/807
(BUKHRARI) 		3119002000NRG24221220230252547 22/12/2023 omvati 3119002WL010202 omvati 00415 SBIN0005669 690 690 Rejected 18/03/2024 1941093163 No Such Account
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_221223FTO_1370891 Canara Bank CNRB0018668 SAHPUR 690
2 CHHATA UP3119002_221223FTO_1370891 Canara Bank CNRB0018852 DAUTANA 690
3 CHHATA UP3119002_221223FTO_1370891 State Bank of India SBIN0005669 A FS HINDON 690

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