Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:46:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_090623FTO_380663
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-19-002-002-001/295
(UJHANI BANGAR) 		3119002000NRG24090620230044471 09/06/2023 sakla 3119002WL001927 sakla 00078 CNRB0018527 2990 2990 Processed 14/06/2023 2541232974 sakla ()
2 CHHATA UP-19-002-002-001/769
(UJHANI BANGAR) 		3119002000NRG24090620230044621 09/06/2023 ram kishor 3119002WL001935 ram kishor 00078 CNRB0018527 2990 2990 Processed 14/06/2023 2541232975 ram kishor ()
3 CHHATA UP-19-002-002-001/793
(UJHANI BANGAR) 		3119002000NRG24090620230044622 09/06/2023 PREM CHNAD 3119002WL001935 PREM CHNAD 00078 CNRB0018527 2990 2990 Processed 14/06/2023 2541232973 PREM CHNAD ()
SubTotal 8970 8970
4 CHHATA UP-19-002-002-001/1007
(UJHANI BANGAR) 		3119002000NRG24090620230044459 09/06/2023 AKASH 3119002WL001927 AKASH 00691 IPOS0000001 2990 2990 Processed 14/06/2023 2541232972 AKASH ()
SubTotal 2990 2990
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_090623FTO_380663 Canara Bank CNRB0018527 SHERGARH 8970
2 CHHATA UP3119002_090623FTO_380663 India Post Payments Bank IPOS0000001 MATHURA 2990

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