Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:01:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_290523FTO_269047
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-19-002-007-001/1254
(KARAHRI) 		3119002000NRG24290520230024055 29/05/2023 vinod kumar 3119002WL001244 vinod kumar 00078 CNRB0018853 3220 3220 Processed 01/06/2023 1996678514 vinod kumar ()
2 CHHATA UP-19-002-007-001/49
(KARAHRI) 		3119002000NRG24290520230024068 29/05/2023 shyamvati 3119002WL001245 shyamvati 00078 CNRB0018853 3220 3220 Processed 01/06/2023 1996678515 shyamvati ()
3 CHHATA UP-19-002-007-001/637
(KARAHRI) 		3119002000NRG24290520230024071 29/05/2023 ramavar 3119002WL001245 ramavar 00078 CNRB0018853 3220 3220 Processed 01/06/2023 1996678512 ramavar ()
4 CHHATA UP-19-002-007-001/637
(KARAHRI) 		3119002000NRG24290520230024072 29/05/2023 suman 3119002WL001245 suman 00078 CNRB0018853 3220 3220 Processed 01/06/2023 1996678513 suman ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_290523FTO_269047 Canara Bank CNRB0018853 RANDHERA 12880

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