Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_250123FTO_2000614
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-19-002-024-004/104
(DHEMRI BANGAR) 		3119002000NRG23250120230229228 25/01/2023 rahul 3119002WL013006 rahul 00078 CNRB0018527 3408 3408 Processed 02/02/2023 8313130567 rahul ()
2 CHHATA UP-19-002-024-004/71
(DHEMRI BANGAR) 		3119002000NRG23250120230229232 25/01/2023 PREETI 3119002WL013006 PREETI 00078 CNRB0018527 3408 3408 Processed 02/02/2023 8313130569 PREETI ()
3 CHHATA UP-19-002-024-004/72
(DHEMRI BANGAR) 		3119002000NRG23250120230229233 25/01/2023 SUDHA 3119002WL013006 SUDHA 00078 CNRB0018527 3408 3408 Processed 02/02/2023 8313130568 SUDHA ()
4 CHHATA UP-19-002-024-004/73
(DHEMRI BANGAR) 		3119002000NRG23250120230229234 25/01/2023 USHA 3119002WL013006 USHA 00078 CNRB0018527 3408 3408 Processed 02/02/2023 8313130566 USHA ()
5 CHHATA UP-19-002-024-004/75
(DHEMRI BANGAR) 		3119002000NRG23250120230229235 25/01/2023 REKHA 3119002WL013006 REKHA 00078 CNRB0018527 3408 3408 Processed 02/02/2023 8313130565 REKHA ()
SubTotal 17040 17040
6 CHHATA UP-19-002-024-004/103
(DHEMRI BANGAR) 		3119002000NRG23250120230229227 25/01/2023 pawan devi 3119002WL013006 pawan devi 00078 CNRB0018853 3195 3195 Processed 02/02/2023 8313130570 pawan devi ()
SubTotal 3195 3195
7 CHHATA UP-19-002-024-004/80
(DHEMRI BANGAR) 		3119002000NRG23250120230229244 25/01/2023 sayra 3119002WL013007 sayra 00691 IPOS0000001 3195 3195 Processed 01/02/2023 8313130571 sayra ()
SubTotal 3195 3195
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_250123FTO_2000614 Canara Bank CNRB0018527 SHERGARH 17040
2 CHHATA UP3119002_250123FTO_2000614 Canara Bank CNRB0018853 RANDHERA 3195
3 CHHATA UP3119002_250123FTO_2000614 India Post Payments Bank IPOS0000001 MATHURA 3195

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