Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_010623FTO_309393
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-19-002-025-001/2
(PISAVA) 		3119002000NRG23080220230230944 01/06/2023 bishambar 3119002WL0013190 bishambar 00078 CNRB0018549 3408 3408 Processed 08/06/2023 2311718884 bishambar ()
2 CHHATA UP-19-002-025-001/92
(PISAVA) 		3119002000NRG23080220230230945 01/06/2023 KARAN PAL 3119002WL0013190 KARAN PAL 00078 CNRB0018549 3408 3408 Processed 08/06/2023 2311718885 KARAN PAL ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_010623FTO_309393 Canara Bank CNRB0018549 KHAIRA 6816

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