Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:21 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_251123FTO_1271277
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-19-002-028-001/1216
(FALEN) 		3119002000NRG24251120230232990 25/11/2023 VED PAL SINGH 3119002WL009278 VED PAL SINGH 00078 CNRB0003450 2760 2760 Processed 19/01/2024 9671718202 VED PAL SINGH ()
SubTotal 2760 2760
2 CHHATA UP-19-002-028-001/1213
(FALEN) 		3119002000NRG24251120230232987 25/11/2023 JAL SINGH 3119002WL009278 JAL SINGH 00176 IDIB000K796 2760 2760 Processed 19/01/2024 9671718206 JAL SINGH ()
3 CHHATA UP-19-002-028-001/1219
(FALEN) 		3119002000NRG24251120230232993 25/11/2023 BRAJLATA 3119002WL009278 BRAJLATA 00176 IDIB000K796 2760 2760 Rejected 19/01/2024 9671718205 A/c Blocked or Frozen
4 CHHATA UP-19-002-028-001/1220
(FALEN) 		3119002000NRG24251120230232994 25/11/2023 BHAGAT SINGH RAWAT 3119002WL009278 BHAGAT SINGH RAWAT 00176 IDIB000K796 2760 2760 Processed 19/01/2024 9671718207 BHAGAT SINGH RAWAT ()
SubTotal 8280 8280
5 CHHATA UP-19-002-028-001/1217
(FALEN) 		3119002000NRG24251120230232991 25/11/2023 LAXMAN PRASAD 3119002WL009278 LAXMAN PRASAD 00415 SBIN0000670 2760 2760 Processed 19/01/2024 9671718208 MR LAXMAN PRASAD ()
SubTotal 2760 2760
6 CHHATA UP-19-002-028-001/1172
(FALEN) 		3119002000NRG24251120230232977 25/11/2023 DABOO 3119002WL009278 DABOO 00545 CSBK0000384 2760 2760 Processed 19/01/2024 9671718203 DABOO ()
7 CHHATA UP-19-002-028-001/1178
(FALEN) 		3119002000NRG24251120230232983 25/11/2023 NEERAJ 3119002WL009278 NEERAJ 00545 CSBK0000384 2760 2760 Processed 19/01/2024 9671718204 NEERAJ ()
SubTotal 5520 5520
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_251123FTO_1271277 Canara Bank CNRB0003450 KOSI KALAN 2760
2 CHHATA UP3119002_251123FTO_1271277 Indian Bank IDIB000K796 KOSIKALAN 8280
3 CHHATA UP3119002_251123FTO_1271277 State Bank of India SBIN0000670 KOSI KALAN 2760
4 CHHATA UP3119002_251123FTO_1271277 Catholic Syrian Bank Ltd. CSBK0000384 KOSI KALAN 5520

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