Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:08:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_281023FTO_1152124
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-19-002-010-001/491
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211716 28/10/2023 bheema 3119002WL008426 bheema 00048 BKID0006854 1380 1380 Processed 24/11/2023 7964266700 bheema ()
2 CHHATA UP-19-002-010-001/491
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211717 28/10/2023 bheema 3119002WL008426 bheema 00048 BKID0006854 3450 3450 Processed 24/11/2023 7964266701 bheema ()
3 CHHATA UP-19-002-010-001/517
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211729 28/10/2023 dulichnad 3119002WL008426 dulichnad 00048 BKID0006854 3450 3450 Processed 24/11/2023 7964266699 dulichnad ()
4 CHHATA UP-19-002-010-001/517
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211728 28/10/2023 dulichnad 3119002WL008426 dulichnad 00048 BKID0006854 1380 1380 Processed 24/11/2023 7964266698 dulichnad ()
SubTotal 9660 9660
5 CHHATA UP-19-002-010-001/138
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211688 28/10/2023 AJJI 3119002WL008426 AJJI 00176 IDIB000K796 1380 1380 Processed 24/11/2023 7964266708 AJJI ()
6 CHHATA UP-19-002-010-001/138
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211689 28/10/2023 AJJI 3119002WL008426 AJJI 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964266709 AJJI ()
7 CHHATA UP-19-002-010-001/836
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211760 28/10/2023 Sona 3119002WL008426 Sona 00176 IDIB000K796 1380 1380 Processed 24/11/2023 7964266706 Sona ()
8 CHHATA UP-19-002-010-001/836
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211761 28/10/2023 Sona 3119002WL008426 Sona 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964266707 Sona ()
9 CHHATA UP-19-002-010-001/837
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211762 28/10/2023 Kumri 3119002WL008426 Kumri 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964266704 Kumri ()
10 CHHATA UP-19-002-010-001/837
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211763 28/10/2023 Kumri 3119002WL008426 Kumri 00176 IDIB000K796 1380 1380 Processed 24/11/2023 7964266705 Kumri ()
SubTotal 14490 14490
11 CHHATA UP-19-002-010-001/393
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211705 28/10/2023 jasoda 3119002WL008426 jasoda 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964266702 jasoda ()
12 CHHATA UP-19-002-010-001/393
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211704 28/10/2023 jasoda 3119002WL008426 jasoda 00468 UBIN0562394 1380 1380 Processed 24/11/2023 7964266703 jasoda ()
SubTotal 4830 4830
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_281023FTO_1152124 Bank of India BKID0006854 KOSI 9660
2 CHHATA UP3119002_281023FTO_1152124 Indian Bank IDIB000K796 KOSIKALAN 14490
3 CHHATA UP3119002_281023FTO_1152124 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 4830

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