Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_130723FTO_602268
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-19-002-045-001/436
(SANKHI) 		3119002000NRG24130720230107367 13/07/2023 DAYAL 3119002WL004193 DAYAL 00415 SBIN0000749 1380 1380 Processed 25/07/2023 3785072542 MR DAYAL ()
2 CHHATA UP-19-002-045-001/437
(SANKHI) 		3119002000NRG24130720230107368 13/07/2023 RAM DEEPA 3119002WL004193 RAM DEEPA 00415 SBIN0000749 1380 1380 Processed 25/07/2023 3785072544 MRS DIPA DEVI ()
3 CHHATA UP-19-002-045-001/440
(SANKHI) 		3119002000NRG24130720230107370 13/07/2023 BHARTO 3119002WL004193 BHARTO 00415 SBIN0000749 1380 1380 Processed 25/07/2023 3785072543 MR BHARATO ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_130723FTO_602268 State Bank of India SBIN0000749 CHHATA 4140

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