Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_181123FTO_1241088
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-19-002-016-001/428
(CHOWKI BANGAR) 		3119002000NRG24181120230226234 18/11/2023 ILYAS 3119002WL008969 ILYAS 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1672564290 ILYAS ()
2 CHHATA UP-19-002-016-001/89
(CHOWKI BANGAR) 		3119002000NRG24181120230226261 18/11/2023 saliman 3119002WL008969 saliman 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1672564289 saliman ()
SubTotal 6440 6440
3 CHHATA UP-19-002-016-001/314
(CHOWKI BANGAR) 		3119002000NRG24181120230226226 18/11/2023 JAMSAID 3119002WL008969 JAMSAID 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1672564291 JAMSAID ()
4 CHHATA UP-19-002-016-001/430
(CHOWKI BANGAR) 		3119002000NRG24181120230226236 18/11/2023 ASIF 3119002WL008969 ASIF 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1672564293 ASIF ()
5 CHHATA UP-19-002-016-001/74
(CHOWKI BANGAR) 		3119002000NRG24181120230226256 18/11/2023 idu 3119002WL008969 idu 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1672564292 idu ()
SubTotal 9660 9660
6 CHHATA UP-19-002-016-001/448
(CHOWKI BANGAR) 		3119002000NRG24181120230226249 18/11/2023 MUNFED 3119002WL008969 MUNFED 00152 HDFC0000928 3220 3220 Processed 12/03/2024 1672564294 MUNFED ()
SubTotal 3220 3220
7 CHHATA UP-19-002-016-001/424
(CHOWKI BANGAR) 		3119002000NRG24181120230226230 18/11/2023 bilkish 3119002WL008969 bilkish 00415 SBIN0000670 3220 3220 Rejected 12/03/2024 1672564296 No Such Account
8 CHHATA UP-19-002-016-001/438
(CHOWKI BANGAR) 		3119002000NRG24181120230226243 18/11/2023 ompraksh 3119002WL008969 ompraksh 00415 SBIN0000670 3220 3220 Rejected 12/03/2024 1672564297 No Such Account
SubTotal 6440 6440
9 CHHATA UP-19-002-016-001/431
(CHOWKI BANGAR) 		3119002000NRG24181120230226237 18/11/2023 VAKEELA 3119002WL008969 VAKEELA 00691 IPOS0000001 3220 3220 Processed 12/03/2024 1672564295 VAKEELA ()
SubTotal 3220 3220
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_181123FTO_1241088 Canara Bank CNRB0018548 BUKHRARI 6440
2 CHHATA UP3119002_181123FTO_1241088 Canara Bank CNRB0018668 SAHPUR 9660
3 CHHATA UP3119002_181123FTO_1241088 hdfc HDFC0000928 KOSIKALAN 3220
4 CHHATA UP3119002_181123FTO_1241088 State Bank of India SBIN0000670 KOSI KALAN 6440
5 CHHATA UP3119002_181123FTO_1241088 India Post Payments Bank IPOS0000001 MATHURA 3220

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