Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_010723FTO_522264
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-19-002-047-001/408
(HUSEINI) 		3119002000NRG24010720230088176 01/07/2023 VIKRAM 3119002WL003454 VIKRAM 00078 CNRB0018525 1380 1380 Processed 17/07/2023 3498588098 VIKRAM ()
SubTotal 1380 1380
2 CHHATA UP-19-002-047-001/310
(HUSEINI) 		3119002000NRG24010720230088165 01/07/2023 pawan 3119002WL003454 pawan 00078 CNRB0018527 1380 1380 Processed 17/07/2023 3498588100 pawan ()
3 CHHATA UP-19-002-047-001/415
(HUSEINI) 		3119002000NRG24010720230088185 01/07/2023 KAMLESH 3119002WL003454 KAMLESH 00078 CNRB0018527 1380 1380 Processed 17/07/2023 3498588099 KAMLESH ()
4 CHHATA UP-19-002-047-001/538
(HUSEINI) 		3119002000NRG24010720230088206 01/07/2023 VIMLESH 3119002WL003454 VIMLESH 00078 CNRB0018527 1380 1380 Processed 17/07/2023 3498588110 VIMLESH ()
SubTotal 4140 4140
5 CHHATA UP-19-002-047-001/301
(HUSEINI) 		3119002000NRG24010720230088163 01/07/2023 sumitra bhati 3119002WL003454 sumitra bhati 00176 IDIB000K796 1380 1380 Processed 17/07/2023 3498588103 sumitra bhati ()
6 CHHATA UP-19-002-047-001/406
(HUSEINI) 		3119002000NRG24010720230088175 01/07/2023 NEERAJ 3119002WL003454 NEERAJ 00176 IDIB000K796 1380 1380 Processed 17/07/2023 3498588102 NEERAJ ()
7 CHHATA UP-19-002-047-001/496
(HUSEINI) 		3119002000NRG24010720230088194 01/07/2023 MUNDAR 3119002WL003454 MUNDAR 00176 IDIB000K796 1380 1380 Processed 17/07/2023 3498588101 MUNDAR ()
SubTotal 4140 4140
8 CHHATA UP-19-002-047-001/399
(HUSEINI) 		3119002000NRG24010720230088172 01/07/2023 SANJAY 3119002WL003454 SANJAY 00349 PSIB0000530 1380 1380 Processed 17/07/2023 3498588105 SANJAY ()
9 CHHATA UP-19-002-047-001/413
(HUSEINI) 		3119002000NRG24010720230088183 01/07/2023 CHHIDI 3119002WL003454 CHHIDI 00349 PSIB0000530 1380 1380 Processed 17/07/2023 3498588104 CHHIDI ()
SubTotal 2760 2760
10 CHHATA UP-19-002-047-001/274
(HUSEINI) 		3119002000NRG24010720230088158 01/07/2023 suresh 3119002WL003454 suresh 00415 SBIN0000670 1380 1380 Processed 17/07/2023 3498588109 MISS SURESH SURESH ()
11 CHHATA UP-19-002-047-001/434
(HUSEINI) 		3119002000NRG24010720230088188 01/07/2023 MANJESH 3119002WL003454 MANJESH 00415 SBIN0000670 1380 1380 Processed 17/07/2023 3498588106 MISS MANJESH MANJESH ()
SubTotal 2760 2760
12 CHHATA UP-19-002-047-001/410
(HUSEINI) 		3119002000NRG24010720230088178 01/07/2023 PINKI 3119002WL003454 PINKI 00415 SBIN0000749 1380 1380 Processed 17/07/2023 3498588107 MRS PINKI ()
13 CHHATA UP-19-002-047-001/517
(HUSEINI) 		3119002000NRG24010720230088202 01/07/2023 ladli krishna 3119002WL003454 ladli krishna 00415 SBIN0000749 1380 1380 Processed 17/07/2023 3498588108 MR LADLI KRISHAN ()
SubTotal 2760 2760
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_010723FTO_522264 Canara Bank CNRB0018525 KOSI 1380
2 CHHATA UP3119002_010723FTO_522264 Canara Bank CNRB0018527 SHERGARH 4140
3 CHHATA UP3119002_010723FTO_522264 Indian Bank IDIB000K796 KOSIKALAN 4140
4 CHHATA UP3119002_010723FTO_522264 Punjab & Sind Bank PSIB0000530 Paigaon 2760
5 CHHATA UP3119002_010723FTO_522264 State Bank of India SBIN0000670 KOSI KALAN 2760
6 CHHATA UP3119002_010723FTO_522264 State Bank of India SBIN0000749 CHHATA 2760

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