Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:35 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_280623FTO_503974
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-19-002-044-001/487
(SHER NAGAR BANGAR) 		3119002000NRG24280620230081646 28/06/2023 TAKE CHANDRA 3119002WL003243 TAKE CHANDRA 00048 BKID0006854 3220 3220 Processed 17/07/2023 3500302178 TAKE CHANDRA ()
SubTotal 3220 3220
2 CHHATA UP-19-002-044-001/658
(SHER NAGAR BANGAR) 		3119002000NRG24280620230081686 28/06/2023 SUNIL 3119002WL003244 SUNIL 00078 CNRB0018525 3220 3220 Processed 17/07/2023 3500302177 SUNIL ()
SubTotal 3220 3220
3 CHHATA UP-19-002-044-001/392
(SHER NAGAR BANGAR) 		3119002000NRG24280620230081685 28/06/2023 govinda 3119002WL003244 govinda 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3500302176 MR GOVINDA GOVINDA ()
4 CHHATA UP-19-002-044-001/657
(SHER NAGAR BANGAR) 		3119002000NRG24280620230081684 28/06/2023 RAMVATI 3119002WL003243 RAMVATI 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3500302175 MRS RAM VATI ()
SubTotal 6440 6440
5 CHHATA UP-19-002-044-001/690
(SHER NAGAR BANGAR) 		3119002000NRG24280620230081693 28/06/2023 AISWATI 3119002WL003244 AISWATI 00415 SBIN0000749 3220 3220 Processed 17/07/2023 3500302174 MRS AISHWATI AISHWATI ()
SubTotal 3220 3220
6 CHHATA UP-19-002-044-001/694
(SHER NAGAR BANGAR) 		3119002000NRG24280620230081696 28/06/2023 PARWATI 3119002WL003244 PARWATI 00468 UBIN0562394 3220 3220 Processed 17/07/2023 3500302173 PARWATI ()
SubTotal 3220 3220
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_280623FTO_503974 Bank of India BKID0006854 KOSI 3220
2 CHHATA UP3119002_280623FTO_503974 Canara Bank CNRB0018525 KOSI 3220
3 CHHATA UP3119002_280623FTO_503974 State Bank of India SBIN0000670 KOSI KALAN 6440
4 CHHATA UP3119002_280623FTO_503974 State Bank of India SBIN0000749 CHHATA 3220
5 CHHATA UP3119002_280623FTO_503974 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 3220

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