Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_020722APB_FTO_620708
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-19-002-020-001/201
(TUMOLA) 		3119002000NRG23020720220070522 02/07/2022 Hukum 3119002WL003111 Hukum 00078 CNRB0018852 2982 2982 Processed 07/07/2022 2855659813 HUKAM SO NATTHI CANARA BANK(508532)
2 CHHATA UP-19-002-020-001/208
(TUMOLA) 		3119002000NRG23020720220070523 02/07/2022 amar singh 3119002WL003111 amar singh 00078 CNRB0018852 2982 2982 Processed 07/07/2022 2855659814 AMAR SINGH SO SHIBBAN CANARA BANK(508532)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_020722APB_FTO_620708 Canara Bank CNRB0018852 DAUTANA 5964

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