Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_170622FTO_479123
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-19-002-003-001/78
(UNDI) 		3119002000NRG23170620220049691 17/06/2022 nannu 3119002WL002194 nannu 00078 CNRB0018531 426 426 Processed 27/06/2022 2514973185 nannu ()
2 CHHATA UP-19-002-003-001/87
(UNDI) 		3119002000NRG23170620220049693 17/06/2022 ramesh chand 3119002WL002194 ramesh chand 00078 CNRB0018531 2982 2982 Processed 27/06/2022 2514973184 rameshchand ()
3 CHHATA UP-19-002-003-001/92
(UNDI) 		3119002000NRG23170620220049694 17/06/2022 mohandei 3119002WL002194 mohandei 00078 CNRB0018531 2982 2982 Processed 27/06/2022 2514973186 mohandei ()
SubTotal 6390 6390
4 CHHATA UP-19-002-003-001/111
(UNDI) 		3119002000NRG23170620220049704 17/06/2022 GOPAL 3119002WL002195 GOPAL 00078 CNRB0018548 2982 2982 Rejected 27/06/2022 2514973187 No Such Account
SubTotal 2982 2982
5 CHHATA UP-19-002-003-001/96
(UNDI) 		3119002000NRG23170620220049696 17/06/2022 RAKESH 3119002WL002194 RAKESH 00176 IDIB000K796 2982 2982 Processed 27/06/2022 2514973189 RAKESH ()
6 CHHATA UP-19-002-003-001/99
(UNDI) 		3119002000NRG23170620220049698 17/06/2022 DULICHAND 3119002WL002194 DULICHAND 00176 IDIB000K796 2982 2982 Processed 27/06/2022 2514973188 DULICHAND ()
SubTotal 5964 5964
7 CHHATA UP-19-002-003-001/95
(UNDI) 		3119002000NRG23170620220049695 17/06/2022 santo devi 3119002WL002194 santo devi 00415 SBIN0006674 2982 2982 Rejected 27/06/2022 2514973190 No Such Account
SubTotal 2982 2982
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_170622FTO_479123 Canara Bank CNRB0018531 CHHATA 6390
2 CHHATA UP3119002_170622FTO_479123 Canara Bank CNRB0018548 BUKHRARI 2982
3 CHHATA UP3119002_170622FTO_479123 Indian Bank IDIB000K796 KOSIKALAN 5964
4 CHHATA UP3119002_170622FTO_479123 State Bank of India SBIN0006674 ADB PRATAPGARH 2982

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