Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_220723FTO_670906
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-19-002-037-001/284
(MEHROLI) 		3119002000NRG24220720230118859 22/07/2023 ANISH KHAN 3119002WL004638 ANISH KHAN 00078 CNRB0018525 1380 1380 Processed 28/07/2023 3962473115 ANISH KHAN ()
SubTotal 1380 1380
2 CHHATA UP-19-002-037-001/4
(MEHROLI) 		3119002000NRG24220720230118861 22/07/2023 JASODA 3119002WL004638 JASODA 00078 CNRB0018548 1380 1380 Rejected 28/07/2023 3962473116 No Such Account
SubTotal 1380 1380
3 CHHATA UP-19-002-037-001/62
(MEHROLI) 		3119002000NRG24220720230118862 22/07/2023 asarfi 3119002WL004638 asarfi 00176 IDIB000K796 1380 1380 Processed 28/07/2023 3962473117 asarfi ()
SubTotal 1380 1380
4 CHHATA UP-19-002-037-001/287
(MEHROLI) 		3119002000NRG24220720230118860 22/07/2023 moh yunus 3119002WL004638 moh yunus 00691 IPOS0000001 1380 1380 Processed 29/07/2023 3962473118 moh yunus ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_220723FTO_670906 Canara Bank CNRB0018525 KOSI 1380
2 CHHATA UP3119002_220723FTO_670906 Canara Bank CNRB0018548 BUKHRARI 1380
3 CHHATA UP3119002_220723FTO_670906 Indian Bank IDIB000K796 KOSIKALAN 1380
4 CHHATA UP3119002_220723FTO_670906 India Post Payments Bank IPOS0000001 MATHURA 1380

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