Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_281223FTO_1389035
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-19-002-030-001/349
(BARAKA) 		3119002000NRG24281220230256233 28/12/2023 KIRAN DEVI 3119002WL010458 KIRAN DEVI 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1939972803 KIRAN DEVI ()
2 CHHATA UP-19-002-030-001/380
(BARAKA) 		3119002000NRG24281220230256235 28/12/2023 MAhipal 3119002WL010458 MAhipal 00078 CNRB0018548 3220 3220 Rejected 18/03/2024 1939972802 No Such Account
3 CHHATA UP-19-002-030-001/573
(BARAKA) 		3119002000NRG24281220230256237 28/12/2023 kiran dei 3119002WL010458 kiran dei 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1939972804 kiran dei ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_281223FTO_1389035 Canara Bank CNRB0018548 BUKHRARI 9660

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