Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_050823FTO_777559
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-19-002-026-003/678
(PEERPUR BANGAR) 		3119002000NRG24050820230138750 05/08/2023 MEMVATI 3119002WL005538 MEMVATI 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4971693625 MEMVATI ()
2 CHHATA UP-19-002-026-003/690
(PEERPUR BANGAR) 		3119002000NRG24050820230138762 05/08/2023 MURI DEVI 3119002WL005538 MURI DEVI 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4971693626 MURI DEVI ()
3 CHHATA UP-19-002-026-003/702
(PEERPUR BANGAR) 		3119002000NRG24050820230138773 05/08/2023 SEEMA 3119002WL005538 SEEMA 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4971693628 SEEMA ()
4 CHHATA UP-19-002-026-003/713
(PEERPUR BANGAR) 		3119002000NRG24050820230138784 05/08/2023 BABLI 3119002WL005538 BABLI 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4971693627 BABLI ()
5 CHHATA UP-19-002-026-003/748
(PEERPUR BANGAR) 		3119002000NRG24050820230138789 05/08/2023 KIRIT 3119002WL005538 KIRIT 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4971693630 KIRIT ()
SubTotal 16100 16100
6 CHHATA UP-19-002-026-003/680
(PEERPUR BANGAR) 		3119002000NRG24050820230138752 05/08/2023 POONAM 3119002WL005538 POONAM 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4971693624 POONAM ()
7 CHHATA UP-19-002-026-003/744
(PEERPUR BANGAR) 		3119002000NRG24050820230138788 05/08/2023 saroj 3119002WL005538 saroj 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4971693629 saroj ()
SubTotal 6440 6440
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_050823FTO_777559 Canara Bank CNRB0018527 SHERGARH 16100
2 CHHATA UP3119002_050823FTO_777559 India Post Payments Bank IPOS0000001 MATHURA 6440

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