Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_281023FTO_1151132
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-19-002-037-001/14
(MEHROLI) 		3119002000NRG24281020230211197 28/10/2023 BEDO 3119002WL008410 BEDO 00078 CNRB0003450 3220 3220 Processed 24/11/2023 7962578628 BEDO ()
2 CHHATA UP-19-002-037-001/16
(MEHROLI) 		3119002000NRG24281020230211204 28/10/2023 RAJVEER 3119002WL008410 RAJVEER 00078 CNRB0003450 3220 3220 Rejected 24/11/2023 7962578627 Account closed
SubTotal 6440 6440
3 CHHATA UP-19-002-037-001/8
(MEHROLI) 		3119002000NRG24281020230211240 28/10/2023 DHARMVATI 3119002WL008410 DHARMVATI 00078 CNRB0018525 2990 2990 Processed 24/11/2023 7962578629 DHARMVATI ()
SubTotal 2990 2990
4 CHHATA UP-19-002-037-001/167
(MEHROLI) 		3119002000NRG24281020230211207 28/10/2023 naim singh 3119002WL008410 naim singh 00078 CNRB0018865 3220 3220 Processed 24/11/2023 7962578630 naim singh ()
SubTotal 3220 3220
5 CHHATA UP-19-002-037-001/151
(MEHROLI) 		3119002000NRG24281020230211202 28/10/2023 mahendra 3119002WL008410 mahendra 00089 CBIN0280242 3220 3220 Processed 24/11/2023 7962578626 mahendra ()
6 CHHATA UP-19-002-037-001/285
(MEHROLI) 		3119002000NRG24281020230211228 28/10/2023 GOURAV 3119002WL008410 GOURAV 00089 CBIN0280242 2990 2990 Processed 24/11/2023 7962578640 GOURAV ()
SubTotal 6210 6210
7 CHHATA UP-19-002-037-001/49
(MEHROLI) 		3119002000NRG24281020230211236 28/10/2023 sABNAM 3119002WL008410 sABNAM 00176 IDIB000A524 2990 2990 Rejected 24/11/2023 7962578631 No Such Account
SubTotal 2990 2990
8 CHHATA UP-19-002-037-001/117
(MEHROLI) 		3119002000NRG24281020230211193 28/10/2023 kiran 3119002WL008410 kiran 00176 IDIB000K796 3220 3220 Processed 24/11/2023 7962578633 kiran ()
9 CHHATA UP-19-002-037-001/183
(MEHROLI) 		3119002000NRG24281020230211209 28/10/2023 jimla 3119002WL008410 jimla 00176 IDIB000K796 3220 3220 Processed 24/11/2023 7962578634 jimla ()
10 CHHATA UP-19-002-037-001/65
(MEHROLI) 		3119002000NRG24281020230211238 28/10/2023 GEEMAN 3119002WL008410 GEEMAN 00176 IDIB000K796 2990 2990 Processed 24/11/2023 7962578639 GEEMAN ()
11 CHHATA UP-19-002-037-001/65
(MEHROLI) 		3119002000NRG24281020230211239 28/10/2023 VINDO 3119002WL008410 VINDO 00176 IDIB000K796 2990 2990 Processed 24/11/2023 7962578632 VINDO ()
SubTotal 12420 12420
12 CHHATA UP-19-002-037-001/270
(MEHROLI) 		3119002000NRG24281020230211224 28/10/2023 rajwala 3119002WL008410 rajwala 00354 PUNB0027000 2990 2990 Processed 24/11/2023 7962578638 rajwala ()
SubTotal 2990 2990
13 CHHATA UP-19-002-037-001/316
(MEHROLI) 		3119002000NRG24281020230211234 28/10/2023 HEMWATI 3119002WL008410 HEMWATI 00354 PUNB0047410 2990 2990 Processed 24/11/2023 7962578635 HEMWATI ()
SubTotal 2990 2990
14 CHHATA UP-19-002-037-001/14
(MEHROLI) 		3119002000NRG24281020230211198 28/10/2023 BASANTI 3119002WL008410 BASANTI 00415 SBIN0000670 3220 3220 Processed 24/11/2023 7962578636 MRS PREMWATI PREMWATI ()
SubTotal 3220 3220
15 CHHATA UP-19-002-037-001/153
(MEHROLI) 		3119002000NRG24281020230211203 28/10/2023 RAJKUMAR 3119002WL008410 RAJKUMAR 00468 UBIN0562394 3220 3220 Processed 24/11/2023 7962578637 RAJKUMAR ()
SubTotal 3220 3220
Total 46690 46690

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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_1151132 Canara Bank CNRB0003450 KOSI KALAN 6440
2 CHHATA UP3119002_281023FTO_1151132 Canara Bank CNRB0018525 KOSI 2990
3 CHHATA UP3119002_281023FTO_1151132 Canara Bank CNRB0018865 NAUGAON 3220
4 CHHATA UP3119002_281023FTO_1151132 Central Bank Of India CBIN0280242 KOSIKALAN 6210
5 CHHATA UP3119002_281023FTO_1151132 Indian Bank IDIB000A524 AGRA CHILINT ROAD 2990
6 CHHATA UP3119002_281023FTO_1151132 Indian Bank IDIB000K796 KOSIKALAN 12420
7 CHHATA UP3119002_281023FTO_1151132 Punjab National Bank PUNB0027000 KOSI KALAN 2990
8 CHHATA UP3119002_281023FTO_1151132 Punjab National Bank PUNB0047410 SEH BANGAR 2990
9 CHHATA UP3119002_281023FTO_1151132 State Bank of India SBIN0000670 KOSI KALAN 3220
10 CHHATA UP3119002_281023FTO_1151132 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 3220

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