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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:41:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_050523APB_FTO_133039
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-19-002-005-001/645
(AINCH) 		3119002005NRG23300320230246744 05/05/2023 SHIV KUMAR 3119002005WL013925 SHIV KUMAR 00078 CNRB0018531 3408 3408 Processed 13/05/2023 1540141669 SHIV KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3408 3408
2 CHHATA UP-19-002-005-001/556
(AINCH) 		3119002005NRG23300320230246732 05/05/2023 SANJAY 3119002005WL013925 SANJAY 00078 CNRB0018548 3408 3408 Processed 13/05/2023 1540141666 SANJAY CANARA BANK(508532)
SubTotal 3408 3408
3 CHHATA UP-19-002-005-001/557
(AINCH) 		3119002005NRG23300320230246733 05/05/2023 DEVKI 3119002005WL013925 DEVKI 00078 CNRB0018668 3408 3408 Processed 13/05/2023 1540141668 DEVKI WO HOTI SINGH CANARA BANK(508532)
4 CHHATA UP-19-002-005-001/566
(AINCH) 		3119002005NRG23300320230246735 05/05/2023 RADHA 3119002005WL013925 RADHA 00078 CNRB0018668 3408 3408 Processed 13/05/2023 1540141667 RADHA WO JAGVIR CANARA BANK(508532)
5 CHHATA UP-19-002-005-001/589
(AINCH) 		3119002005NRG23300320230246737 05/05/2023 SHAKUNTLA 3119002005WL013925 SHAKUNTLA 00078 CNRB0018668 3408 3408 Processed 13/05/2023 1540141670 SHAKUNTALA WO BHANVARSINGH CANARA BANK(508532)
6 CHHATA UP-19-002-005-001/637
(AINCH) 		3119002005NRG23300320230246743 05/05/2023 NAIPAL 3119002005WL013925 NAIPAL 00078 CNRB0018668 3408 3408 Processed 13/05/2023 1540141671 NAIPAL SO LAKHMI CANARA BANK(508532)
SubTotal 13632 13632
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_050523APB_FTO_133039 Canara Bank CNRB0018531 CHHATA 3408
2 CHHATA UP3119002_050523APB_FTO_133039 Canara Bank CNRB0018548 BUKHRARI 3408
3 CHHATA UP3119002_050523APB_FTO_133039 Canara Bank CNRB0018668 SAHPUR 13632

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