Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_140722APB_FTO_753749
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-19-002-010-001/119
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG23140720220090880 14/07/2022 hukam 3119002WL004177 hukam 00078 CNRB0003450 2556 2556 Processed 11/08/2022 3870299949 HUKAM CANARA BANK(508532)
2 CHHATA UP-19-002-010-001/330
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG23140720220090882 14/07/2022 Mahaveer 3119002WL004177 Mahaveer 00078 CNRB0003450 2982 2982 Processed 11/08/2022 3870299950 MAHAVIR CANARA BANK(508532)
SubTotal 5538 5538
3 CHHATA UP-19-002-010-001/81
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG23140720220090889 14/07/2022 pushpa 3119002WL004177 pushpa 00176 IDIB000K796 2556 2556 Processed 11/08/2022 3870299951 pushpa INDIAN BANK(607105)
SubTotal 2556 2556
4 CHHATA UP-19-002-010-001/196
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG23140720220090881 14/07/2022 Chandarwati 3119002WL004177 Chandarwati 00415 SBIN0000746 2556 2556 Processed 11/08/2022 3870299948 MISS CHANDARWATI CHANDARWATI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_140722APB_FTO_753749 Canara Bank CNRB0003450 KOSI KALAN 5538
2 CHHATA UP3119002_140722APB_FTO_753749 Indian Bank IDIB000K796 KOSIKALAN 2556
3 CHHATA UP3119002_140722APB_FTO_753749 State Bank of India SBIN0000746 SAHASWAN 2556

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