Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:23:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_130723FTO_602369
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-19-002-003-002/522
(UNDI) 		3119002000NRG24130720230107273 13/07/2023 SURAJ PAL 3119002WL004190 SURAJ PAL 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3780861876 SURAJ PAL ()
2 CHHATA UP-19-002-003-002/562
(UNDI) 		3119002000NRG24130720230107284 13/07/2023 RACHNA 3119002WL004190 RACHNA 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3780861880 RACHNA ()
3 CHHATA UP-19-002-003-002/571
(UNDI) 		3119002000NRG24130720230107286 13/07/2023 KIRTI 3119002WL004190 KIRTI 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3780861878 KIRTI ()
4 CHHATA UP-19-002-003-002/588
(UNDI) 		3119002000NRG24130720230107289 13/07/2023 SUKHVIR 3119002WL004190 SUKHVIR 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3780861877 SUKHVIR ()
SubTotal 11960 11960
5 CHHATA UP-19-002-003-002/576
(UNDI) 		3119002000NRG24130720230107251 13/07/2023 HARI OM 3119002WL004189 HARI OM 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3780861879 MR HARIOM ()
SubTotal 3220 3220
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_130723FTO_602369 Canara Bank CNRB0018531 CHHATA 11960
2 CHHATA UP3119002_130723FTO_602369 State Bank of India SBIN0000749 CHHATA 3220

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