Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:05:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_291123APB_FTO_1282604
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-19-002-038-001/1001
(RANWARI) 		3119002000NRG24291120230235312 29/11/2023 TANU KUMARI 3119002WL009379 TANU KUMARI 00415 SBIN0000749 2990 2990 Processed 12/03/2024 1672999981 MS TANU KUMARI STATE BANK OF INDIA(508548)
2 CHHATA UP-19-002-038-001/1004
(RANWARI) 		3119002000NRG24291120230235313 29/11/2023 SHASHI 3119002WL009379 SHASHI 00415 SBIN0000749 2990 2990 Processed 12/03/2024 1672999980 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
3 CHHATA UP-19-002-038-001/1024
(RANWARI) 		3119002000NRG24291120230235319 29/11/2023 meena 3119002WL009379 meena 00415 SBIN0001951 2990 2990 Processed 12/03/2024 1672999979 MEENA DEVI WO PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
4 CHHATA UP-19-002-038-001/100
(RANWARI) 		3119002000NRG24291120230235310 29/11/2023 RAKHI 3119002WL009379 RAKHI 00468 UBIN0575046 2990 2990 Processed 12/03/2024 1672999982 RAKHI CHAUDHARY UNION BANK OF INDIA(508500)
5 CHHATA UP-19-002-038-001/1000
(RANWARI) 		3119002000NRG24291120230235311 29/11/2023 VAIBHAV 3119002WL009379 VAIBHAV 00468 UBIN0575046 2990 2990 Processed 12/03/2024 1672999983 VAIBHAV VARSHNEY S/O PRAMOD VARSHNEY PUNJAB NATIONAL BANK(508568)
6 CHHATA UP-19-002-038-001/1023
(RANWARI) 		3119002000NRG24291120230235318 29/11/2023 babli devi 3119002WL009379 babli devi 00468 UBIN0575046 2990 2990 Processed 12/03/2024 1672999984 BABLI DEVI UNION BANK OF INDIA(508500)
SubTotal 8970 8970
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_291123APB_FTO_1282604 State Bank of India SBIN0000749 CHHATA 5980
2 CHHATA UP3119002_291123APB_FTO_1282604 State Bank of India SBIN0001951 A D B SAMBHAL 2990
3 CHHATA UP3119002_291123APB_FTO_1282604 UNION BANK OF INDIA UBIN0575046 CHHATA 8970

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