Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:35:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_271223FTO_1385667
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-19-002-020-001/142
(TUMOLA) 		3119002000NRG24271220230255894 27/12/2023 vijjo 3119002WL010438 vijjo 00078 CNRB0018852 3220 3220 Processed 18/03/2024 1941091482 vijjo ()
2 CHHATA UP-19-002-020-001/456
(TUMOLA) 		3119002000NRG24271220230255929 27/12/2023 suman 3119002WL010438 suman 00078 CNRB0018852 3220 3220 Processed 18/03/2024 1941091481 suman ()
3 CHHATA UP-19-002-020-001/458
(TUMOLA) 		3119002000NRG24271220230255931 27/12/2023 siv datt 3119002WL010438 siv datt 00078 CNRB0018852 3220 3220 Processed 18/03/2024 1941091480 siv datt ()
4 CHHATA UP-19-002-020-001/461
(TUMOLA) 		3119002000NRG24271220230255932 27/12/2023 kusma 3119002WL010438 kusma 00078 CNRB0018852 3220 3220 Processed 18/03/2024 1941091479 kusma ()
5 CHHATA UP-19-002-020-001/464
(TUMOLA) 		3119002000NRG24271220230255934 27/12/2023 bhupendra 3119002WL010438 bhupendra 00078 CNRB0018852 3220 3220 Processed 18/03/2024 1941091478 bhupendra ()
SubTotal 16100 16100
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_271223FTO_1385667 Canara Bank CNRB0018852 DAUTANA 16100

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