Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:33:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_071123FTO_1204001
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-19-002-031-002/541
(BASAI SHERGARH BANGAR) 		3119002000NRG24071120230219472 07/11/2023 RADHA 3119002WL008686 RADHA 00078 CNRB0018527 3220 3220 Processed 19/01/2024 9667475584 RADHA ()
SubTotal 3220 3220
2 CHHATA UP-19-002-031-002/539
(BASAI SHERGARH BANGAR) 		3119002000NRG24071120230219470 07/11/2023 rAJBALA 3119002WL008686 rAJBALA 00078 CNRB0018853 3220 3220 Processed 19/01/2024 9667475583 rAJBALA ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_071123FTO_1204001 Canara Bank CNRB0018527 SHERGARH 3220
2 CHHATA UP3119002_071123FTO_1204001 Canara Bank CNRB0018853 RANDHERA 3220

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