Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:05:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_060124FTO_1421041
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-19-002-003-001/186
(UNDI) 		3119002000NRG23250820220150891 06/01/2024 DASHRAT 3119002WL0007759 DASHRAT 00078 CNRB0018531 1917 1917 Processed 16/03/2024 1905683579 DASHRAT ()
SubTotal 1917 1917
2 CHHATA UP-19-002-003-001/108
(UNDI) 		3119002000NRG23250820220150889 06/01/2024 ashok 3119002WL0007759 ashok 00176 IDIB000K796 426 426 Processed 16/03/2024 1905683580 ashok ()
SubTotal 426 426
3 CHHATA UP-19-002-003-001/53
(UNDI) 		3119002000NRG23250820220150893 06/01/2024 HUKAM SINGH 3119002WL0007759 HUKAM SINGH 00415 SBIN0000749 2982 2982 Processed 16/03/2024 1905683582 MR HUKUM SINGH ()
SubTotal 2982 2982
4 CHHATA UP-19-002-003-001/220
(UNDI) 		3119002000NRG23310520220026338 06/01/2024 MALTI 3119002WL0001119 MALTI 00468 UBIN0575046 2982 2982 Processed 16/03/2024 1905683585 MALTI ()
5 CHHATA UP-19-002-003-001/220
(UNDI) 		3119002000NRG23160620220046928 06/01/2024 MALTI 3119002WL0002086 MALTI 00468 UBIN0575046 2982 2982 Processed 16/03/2024 1905683586 MALTI ()
6 CHHATA UP-19-002-003-001/95
(UNDI) 		3119002000NRG23160620220046927 06/01/2024 santo devi 3119002WL0002086 santo devi 00468 UBIN0575046 2982 2982 Processed 16/03/2024 1905683584 santo devi ()
7 CHHATA UP-19-002-003-001/95
(UNDI) 		3119002000NRG23310520220026340 06/01/2024 santo devi 3119002WL0001119 santo devi 00468 UBIN0575046 2982 2982 Processed 16/03/2024 1905683583 santo devi ()
SubTotal 11928 11928
8 CHHATA UP-19-002-003-001/3
(UNDI) 		3119002000NRG23250820220150892 06/01/2024 RAMU 3119002WL0007759 RAMU 00691 IPOS0000001 2982 2982 Processed 16/03/2024 1905683581 RAMU ()
SubTotal 2982 2982
Total 20235 20235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_060124FTO_1421041 Canara Bank CNRB0018531 CHHATA 1917
2 CHHATA UP3119002_060124FTO_1421041 Indian Bank IDIB000K796 KOSIKALAN 426
3 CHHATA UP3119002_060124FTO_1421041 State Bank of India SBIN0000749 CHHATA 2982
4 CHHATA UP3119002_060124FTO_1421041 UNION BANK OF INDIA UBIN0575046 CHHATA 11928
5 CHHATA UP3119002_060124FTO_1421041 India Post Payments Bank IPOS0000001 MATHURA 2982

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