Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_281222FTO_1854542
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-19-002-029-001/54
(BADHA BANGAR) 		3119002000NRG23281220220218324 28/12/2022 DEEWAN 3119002WL012443 DEEWAN 00354 PUNB0027000 2130 2130 Processed 20/01/2023 8086697362 DEEWAN ()
SubTotal 2130 2130
2 CHHATA UP-19-002-029-001/159
(BADHA BANGAR) 		3119002000NRG23281220220218319 28/12/2022 KANJAR 3119002WL012443 KANJAR 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8086697363 KANJAR ()
3 CHHATA UP-19-002-029-001/520
(BADHA BANGAR) 		3119002000NRG23281220220218322 28/12/2022 maharaj 3119002WL012443 maharaj 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8086697364 maharaj ()
SubTotal 4260 4260
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_281222FTO_1854542 Punjab National Bank PUNB0027000 KOSI KALAN 2130
2 CHHATA UP3119002_281222FTO_1854542 India Post Payments Bank IPOS0000001 MATHURA 4260

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