Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_130723FTO_602331
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-19-002-010-001/592
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24130720230107346 13/07/2023 Patram 3119002WL004192 Patram 00078 CNRB0018548 3220 3220 Processed 25/07/2023 3785079204 Patram ()
SubTotal 3220 3220
2 CHHATA UP-19-002-010-001/138
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24130720230107344 13/07/2023 AJJI 3119002WL004192 AJJI 00176 IDIB000K796 3220 3220 Processed 25/07/2023 3785079207 AJJI ()
3 CHHATA UP-19-002-010-001/795
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24130720230107342 13/07/2023 Sapnaa 3119002WL004191 Sapnaa 00176 IDIB000K796 3220 3220 Processed 25/07/2023 3785079205 Sapnaa ()
SubTotal 6440 6440
4 CHHATA UP-19-002-010-001/785
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24130720230107341 13/07/2023 Devi 3119002WL004191 Devi 00691 IPOS0000001 3220 3220 Processed 25/07/2023 3785079206 Devi ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_130723FTO_602331 Canara Bank CNRB0018548 BUKHRARI 3220
2 CHHATA UP3119002_130723FTO_602331 Indian Bank IDIB000K796 KOSIKALAN 6440
3 CHHATA UP3119002_130723FTO_602331 India Post Payments Bank IPOS0000001 MATHURA 3220

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