Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:31:00 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_070823FTO_787335
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-19-002-031-002/557
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140749 07/08/2023 TULSI RAM 3119002WL005623 TULSI RAM 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805753 TULSI RAM ()
2 CHHATA UP-19-002-031-002/566
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140755 07/08/2023 LALTESH 3119002WL005623 LALTESH 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805747 LALTESH ()
3 CHHATA UP-19-002-031-002/567
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140756 07/08/2023 YASODA 3119002WL005623 YASODA 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805748 YASODA ()
4 CHHATA UP-19-002-031-002/570
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140759 07/08/2023 VISHNU KUMAR 3119002WL005623 VISHNU KUMAR 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805744 VISHNU KUMAR ()
5 CHHATA UP-19-002-048-001/123
(AADAMPUR) 		3119002000NRG24070820230140786 07/08/2023 KAVITA DEVI 3119002WL005624 KAVITA DEVI 00078 CNRB0018527 2530 2530 Processed 31/08/2023 4995805755 KAVITA DEVI ()
6 CHHATA UP-19-002-048-001/126
(AADAMPUR) 		3119002000NRG24070820230140787 07/08/2023 LAXMI 3119002WL005624 LAXMI 00078 CNRB0018527 2530 2530 Processed 31/08/2023 4995805754 LAXMI ()
7 CHHATA UP-19-002-048-001/154
(AADAMPUR) 		3119002000NRG24070820230140729 07/08/2023 DURGESH 3119002WL005622 DURGESH 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805749 DURGESH ()
8 CHHATA UP-19-002-048-001/214
(AADAMPUR) 		3119002000NRG24070820230140665 07/08/2023 BANSHI LAL 3119002WL005621 BANSHI LAL 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805746 BANSHI LAL ()
9 CHHATA UP-19-002-048-001/241
(AADAMPUR) 		3119002000NRG24070820230140791 07/08/2023 RUCHI 3119002WL005624 RUCHI 00078 CNRB0018527 2530 2530 Processed 31/08/2023 4995805751 RUCHI ()
10 CHHATA UP-19-002-048-001/250
(AADAMPUR) 		3119002000NRG24070820230140685 07/08/2023 DINESH KUMAR 3119002WL005621 DINESH KUMAR 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805750 DINESH KUMAR ()
11 CHHATA UP-19-002-048-001/281
(AADAMPUR) 		3119002000NRG24070820230140698 07/08/2023 pushpa 3119002WL005621 pushpa 00078 CNRB0018527 3220 3220 Rejected 31/08/2023 4995805741 No Such Account
12 CHHATA UP-19-002-048-001/48
(AADAMPUR) 		3119002000NRG24070820230140701 07/08/2023 BAL KISHAN 3119002WL005621 BAL KISHAN 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805743 BAL KISHAN ()
13 CHHATA UP-19-002-048-001/49
(AADAMPUR) 		3119002000NRG24070820230140703 07/08/2023 GAYATRI 3119002WL005621 GAYATRI 00078 CNRB0018527 3220 3220 Rejected 31/08/2023 4995805742 No Such Account
14 CHHATA UP-19-002-048-001/49
(AADAMPUR) 		3119002000NRG24070820230140702 07/08/2023 HARVANSH 3119002WL005621 HARVANSH 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805745 HARVANSH ()
15 CHHATA UP-19-002-048-001/50
(AADAMPUR) 		3119002000NRG24070820230140704 07/08/2023 RAJESH 3119002WL005621 RAJESH 00078 CNRB0018527 3220 3220 Processed 31/08/2023 4995805752 RAJESH ()
SubTotal 46230 46230
16 CHHATA UP-19-002-031-002/549
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140745 07/08/2023 MOHAN SHYAM 3119002WL005623 MOHAN SHYAM 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805732 MOHAN SHYAM ()
17 CHHATA UP-19-002-031-002/553
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140746 07/08/2023 KHUSHBU 3119002WL005623 KHUSHBU 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805758 KHUSHBU ()
18 CHHATA UP-19-002-031-002/554
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140747 07/08/2023 PAVAN 3119002WL005623 PAVAN 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805730 PAVAN ()
19 CHHATA UP-19-002-031-002/556
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140748 07/08/2023 KHUSHBU KUMARIKHUSHBU KUMARI 3119002WL005623 KHUSHBU KUMARIKHUSHBU KUMARI 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805756 KHUSHBU KUMARIKHUSHBU KUMARI ()
20 CHHATA UP-19-002-031-002/559
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140751 07/08/2023 SATTO 3119002WL005623 SATTO 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805757 SATTO ()
21 CHHATA UP-19-002-031-002/560
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140752 07/08/2023 POOJA 3119002WL005623 POOJA 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805729 POOJA ()
22 CHHATA UP-19-002-031-002/561
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140753 07/08/2023 HARMUKHI 3119002WL005623 HARMUKHI 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805759 HARMUKHI ()
23 CHHATA UP-19-002-031-002/569
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140758 07/08/2023 CHANCHAL 3119002WL005623 CHANCHAL 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805760 CHANCHAL ()
24 CHHATA UP-19-002-031-002/571
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140760 07/08/2023 BEGRAJ 3119002WL005623 BEGRAJ 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805731 BEGRAJ ()
25 CHHATA UP-19-002-031-002/574
(BASAI SHERGARH BANGAR) 		3119002000NRG24070820230140763 07/08/2023 SEEMA 3119002WL005623 SEEMA 00078 CNRB0018853 3220 3220 Processed 31/08/2023 4995805728 SEEMA ()
SubTotal 32200 32200
26 CHHATA UP-19-002-048-001/144
(AADAMPUR) 		3119002000NRG24070820230140723 07/08/2023 OMKRISHNAKANT 3119002WL005622 OMKRISHNAKANT 00415 SBIN0000749 3220 3220 Processed 31/08/2023 4995805740 MR OM KRISHNA KANT ()
27 CHHATA UP-19-002-048-001/15
(AADAMPUR) 		3119002000NRG24070820230140727 07/08/2023 KUSHAMLATA 3119002WL005622 KUSHAMLATA 00415 SBIN0000749 3220 3220 Processed 31/08/2023 4995805738 MRS KUSUM LATA ()
28 CHHATA UP-19-002-048-001/15
(AADAMPUR) 		3119002000NRG24070820230140726 07/08/2023 THAKUR LAL 3119002WL005622 THAKUR LAL 00415 SBIN0000749 3220 3220 Processed 31/08/2023 4995805739 MR THAKUR LAL ()
SubTotal 9660 9660
29 CHHATA UP-19-002-048-001/142
(AADAMPUR) 		3119002000NRG24070820230140721 07/08/2023 NITIN 3119002WL005622 NITIN 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4995805733 NITIN ()
30 CHHATA UP-19-002-048-001/153
(AADAMPUR) 		3119002000NRG24070820230140728 07/08/2023 MANOJ 3119002WL005622 MANOJ 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4995805735 MANOJ ()
31 CHHATA UP-19-002-048-001/156
(AADAMPUR) 		3119002000NRG24070820230140730 07/08/2023 MAMTA 3119002WL005622 MAMTA 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4995805737 MAMTA ()
32 CHHATA UP-19-002-048-001/224
(AADAMPUR) 		3119002000NRG24070820230140669 07/08/2023 LOKESH 3119002WL005621 LOKESH 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4995805736 LOKESH ()
33 CHHATA UP-19-002-048-001/225
(AADAMPUR) 		3119002000NRG24070820230140670 07/08/2023 NISHA 3119002WL005621 NISHA 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4995805734 NISHA ()
SubTotal 16100 16100
Total 104190 104190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_070823FTO_787335 Canara Bank CNRB0018527 SHERGARH 46230
2 CHHATA UP3119002_070823FTO_787335 Canara Bank CNRB0018853 RANDHERA 32200
3 CHHATA UP3119002_070823FTO_787335 State Bank of India SBIN0000749 CHHATA 9660
4 CHHATA UP3119002_070823FTO_787335 India Post Payments Bank IPOS0000001 MATHURA 16100

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