Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:00:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_070723FTO_557379
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-19-002-018-001/12
(JALALPUR) 		3119002000NRG24070720230097705 07/07/2023 kanno 3119002WL003853 kanno 00078 CNRB0005879 3220 3220 Rejected 17/07/2023 3505779250 No Such Account
2 CHHATA UP-19-002-018-001/620
(JALALPUR) 		3119002000NRG24070720230097732 07/07/2023 BILAL 3119002WL003853 BILAL 00078 CNRB0005879 2760 2760 Rejected 17/07/2023 3505779246 No Such Account
SubTotal 5980 5980
3 CHHATA UP-19-002-018-001/288
(JALALPUR) 		3119002000NRG24070720230097709 07/07/2023 MUSTAK 3119002WL003853 MUSTAK 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3505779253 MUSTAK ()
4 CHHATA UP-19-002-018-001/408
(JALALPUR) 		3119002000NRG24070720230097756 07/07/2023 najjo 3119002WL003854 najjo 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3505779226 najjo ()
5 CHHATA UP-19-002-018-001/505
(JALALPUR) 		3119002000NRG24070720230097717 07/07/2023 tara 3119002WL003853 tara 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3505779249 tara ()
6 CHHATA UP-19-002-018-001/524
(JALALPUR) 		3119002000NRG24070720230097719 07/07/2023 NAJREEN 3119002WL003853 NAJREEN 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3505779251 NAJREEN ()
7 CHHATA UP-19-002-018-001/546
(JALALPUR) 		3119002000NRG24070720230097762 07/07/2023 LAKSHIMIRAM 3119002WL003854 LAKSHIMIRAM 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3505779245 LAKSHIMIRAM ()
8 CHHATA UP-19-002-018-001/548
(JALALPUR) 		3119002000NRG24070720230097789 07/07/2023 MUDDIN 3119002WL003855 MUDDIN 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3505779248 MUDDIN ()
9 CHHATA UP-19-002-018-001/550
(JALALPUR) 		3119002000NRG24070720230097723 07/07/2023 NASRU 3119002WL003853 NASRU 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3505779252 NASRU ()
10 CHHATA UP-19-002-018-001/622
(JALALPUR) 		3119002000NRG24070720230097733 07/07/2023 APSAR 3119002WL003853 APSAR 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3505779247 APSAR ()
11 CHHATA UP-19-002-018-001/639
(JALALPUR) 		3119002000NRG24070720230097798 07/07/2023 Jamil 3119002WL003855 Jamil 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3505779228 Jamil ()
12 CHHATA UP-19-002-018-001/642
(JALALPUR) 		3119002000NRG24070720230097802 07/07/2023 Sonu 3119002WL003855 Sonu 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3505779229 Sonu ()
13 CHHATA UP-19-002-018-001/644
(JALALPUR) 		3119002000NRG24070720230097804 07/07/2023 Sita 3119002WL003855 Sita 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3505779227 Sita ()
14 CHHATA UP-19-002-018-001/653
(JALALPUR) 		3119002000NRG24070720230097813 07/07/2023 Faim 3119002WL003855 Faim 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3505779231 Faim ()
15 CHHATA UP-19-002-018-001/657
(JALALPUR) 		3119002000NRG24070720230097766 07/07/2023 Gangadei 3119002WL003854 Gangadei 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3505779230 Gangadei ()
16 CHHATA UP-19-002-018-001/667
(JALALPUR) 		3119002000NRG24070720230097773 07/07/2023 KAMLADEVI 3119002WL003854 KAMLADEVI 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3505779232 KAMLADEVI ()
17 CHHATA UP-19-002-018-001/674
(JALALPUR) 		3119002000NRG24070720230097823 07/07/2023 Jeba 3119002WL003855 Jeba 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3505779225 Jeba ()
SubTotal 43930 43930
18 CHHATA UP-19-002-018-001/643
(JALALPUR) 		3119002000NRG24070720230097803 07/07/2023 Ramprsad 3119002WL003855 Ramprsad 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3505779233 Ramprsad ()
19 CHHATA UP-19-002-018-001/645
(JALALPUR) 		3119002000NRG24070720230097805 07/07/2023 Malka 3119002WL003855 Malka 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3505779234 Malka ()
20 CHHATA UP-19-002-018-001/675
(JALALPUR) 		3119002000NRG24070720230097824 07/07/2023 Fojiya 3119002WL003855 Fojiya 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3505779235 Fojiya ()
SubTotal 8280 8280
21 CHHATA UP-19-002-018-001/562
(JALALPUR) 		3119002000NRG24070720230097727 07/07/2023 RIJVANA 3119002WL003853 RIJVANA 00415 SBIN0000749 2760 2760 Processed 17/07/2023 3505779244 MRS RAIJVANA RIJVANA ()
SubTotal 2760 2760
22 CHHATA UP-19-002-018-001/660
(JALALPUR) 		3119002000NRG24070720230097820 07/07/2023 Sheroo 3119002WL003855 Sheroo 00468 UBIN0562394 2760 2760 Processed 17/07/2023 3505779236 Sheroo ()
SubTotal 2760 2760
23 CHHATA UP-19-002-018-001/641
(JALALPUR) 		3119002000NRG24070720230097801 07/07/2023 HASEENA 3119002WL003855 HASEENA 00468 UBIN0575046 2760 2760 Processed 17/07/2023 3505779237 HASEENA ()
24 CHHATA UP-19-002-018-001/661
(JALALPUR) 		3119002000NRG24070720230097767 07/07/2023 narayan hari gaur 3119002WL003854 narayan hari gaur 00468 UBIN0575046 2990 2990 Processed 17/07/2023 3505779240 narayan hari gaur ()
25 CHHATA UP-19-002-018-001/662
(JALALPUR) 		3119002000NRG24070720230097768 07/07/2023 brijesh gaur 3119002WL003854 brijesh gaur 00468 UBIN0575046 2990 2990 Processed 17/07/2023 3505779241 brijesh gaur ()
26 CHHATA UP-19-002-018-001/664
(JALALPUR) 		3119002000NRG24070720230097769 07/07/2023 bhagvat 3119002WL003854 bhagvat 00468 UBIN0575046 2990 2990 Processed 17/07/2023 3505779243 bhagvat ()
27 CHHATA UP-19-002-018-001/665
(JALALPUR) 		3119002000NRG24070720230097770 07/07/2023 madhu sharma 3119002WL003854 madhu sharma 00468 UBIN0575046 2990 2990 Processed 17/07/2023 3505779242 madhu sharma ()
28 CHHATA UP-19-002-018-001/676
(JALALPUR) 		3119002000NRG24070720230097825 07/07/2023 GOSIYA 3119002WL003855 GOSIYA 00468 UBIN0575046 2760 2760 Processed 17/07/2023 3505779238 GOSIYA ()
29 CHHATA UP-19-002-018-001/677
(JALALPUR) 		3119002000NRG24070720230097826 07/07/2023 RAJIYA 3119002WL003855 RAJIYA 00468 UBIN0575046 2760 2760 Processed 17/07/2023 3505779239 RAJIYA ()
SubTotal 20240 20240
Total 83950 83950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_070723FTO_557379 Canara Bank CNRB0005879 Aaspur 5980
2 CHHATA UP3119002_070723FTO_557379 Canara Bank CNRB0018549 KHAIRA 43930
3 CHHATA UP3119002_070723FTO_557379 Indian Bank IDIB000K796 KOSIKALAN 8280
4 CHHATA UP3119002_070723FTO_557379 State Bank of India SBIN0000749 CHHATA 2760
5 CHHATA UP3119002_070723FTO_557379 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 2760
6 CHHATA UP3119002_070723FTO_557379 UNION BANK OF INDIA UBIN0575046 CHHATA 20240

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