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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:56 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_300623FTO_512474
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-19-002-025-001/123
(PISAVA) 		3119002000NRG24300620230082777 30/06/2023 Rukmani 3119002WL003291 Rukmani 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251448 Rukmani ()
2 CHHATA UP-19-002-025-001/16
(PISAVA) 		3119002000NRG24300620230082830 30/06/2023 raghuveer 3119002WL003292 raghuveer 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251432 raghuveer ()
3 CHHATA UP-19-002-025-001/225
(PISAVA) 		3119002000NRG24300620230082780 30/06/2023 harbhajan 3119002WL003291 harbhajan 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251433 harbhajan ()
4 CHHATA UP-19-002-025-001/242
(PISAVA) 		3119002000NRG24300620230082785 30/06/2023 keshav 3119002WL003291 keshav 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251449 keshav ()
5 CHHATA UP-19-002-025-001/259
(PISAVA) 		3119002000NRG24300620230082792 30/06/2023 parshuram 3119002WL003291 parshuram 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251454 parshuram ()
6 CHHATA UP-19-002-025-001/263
(PISAVA) 		3119002000NRG24300620230082795 30/06/2023 saurabh 3119002WL003291 saurabh 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251453 saurabh ()
7 CHHATA UP-19-002-025-001/27
(PISAVA) 		3119002000NRG24300620230082835 30/06/2023 gopal 3119002WL003292 gopal 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251434 gopal ()
8 CHHATA UP-19-002-025-001/273
(PISAVA) 		3119002000NRG24300620230082799 30/06/2023 banwari 3119002WL003291 banwari 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251452 banwari ()
9 CHHATA UP-19-002-025-001/275
(PISAVA) 		3119002000NRG24300620230082800 30/06/2023 monika 3119002WL003291 monika 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251456 monika ()
10 CHHATA UP-19-002-025-001/278
(PISAVA) 		3119002000NRG24300620230082802 30/06/2023 lal chnad 3119002WL003291 lal chnad 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251445 lal chnad ()
11 CHHATA UP-19-002-025-001/292
(PISAVA) 		3119002000NRG24300620230082804 30/06/2023 surjit 3119002WL003291 surjit 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251447 surjit ()
12 CHHATA UP-19-002-025-001/315
(PISAVA) 		3119002000NRG24300620230082839 30/06/2023 hariom singh 3119002WL003292 hariom singh 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251451 hariom singh ()
13 CHHATA UP-19-002-025-001/32
(PISAVA) 		3119002000NRG24300620230082813 30/06/2023 jeetan or jeetpal 3119002WL003291 jeetan or jeetpal 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251443 jeetan or jeetpal ()
14 CHHATA UP-19-002-025-001/33
(PISAVA) 		3119002000NRG24300620230082816 30/06/2023 chandarsen 3119002WL003291 chandarsen 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251439 chandarsen ()
15 CHHATA UP-19-002-025-001/34
(PISAVA) 		3119002000NRG24300620230082817 30/06/2023 girraj 3119002WL003291 girraj 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251442 girraj ()
16 CHHATA UP-19-002-025-001/43
(PISAVA) 		3119002000NRG24300620230082818 30/06/2023 pappu 3119002WL003291 pappu 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251440 pappu ()
17 CHHATA UP-19-002-025-001/48
(PISAVA) 		3119002000NRG24300620230082819 30/06/2023 ompal 3119002WL003291 ompal 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251441 ompal ()
18 CHHATA UP-19-002-025-001/53
(PISAVA) 		3119002000NRG24300620230082820 30/06/2023 kailash 3119002WL003291 kailash 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251436 kailash ()
19 CHHATA UP-19-002-025-001/62
(PISAVA) 		3119002000NRG24300620230082821 30/06/2023 gulab 3119002WL003291 gulab 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251437 gulab ()
20 CHHATA UP-19-002-025-001/7
(PISAVA) 		3119002000NRG24300620230082823 30/06/2023 javitri 3119002WL003291 javitri 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251450 javitri ()
21 CHHATA UP-19-002-025-001/7
(PISAVA) 		3119002000NRG24300620230082822 30/06/2023 POORAN 3119002WL003291 POORAN 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251446 POORAN ()
22 CHHATA UP-19-002-025-001/83
(PISAVA) 		3119002000NRG24300620230082824 30/06/2023 FATTE 3119002WL003291 FATTE 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251435 FATTE ()
23 CHHATA UP-19-002-025-001/9
(PISAVA) 		3119002000NRG24300620230082827 30/06/2023 deviram 3119002WL003291 deviram 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251438 deviram ()
24 CHHATA UP-19-002-025-001/92
(PISAVA) 		3119002000NRG24300620230082852 30/06/2023 KARAN PAL 3119002WL003292 KARAN PAL 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3502251444 KARAN PAL ()
SubTotal 77280 77280
25 CHHATA UP-19-002-025-001/89
(PISAVA) 		3119002000NRG24300620230082826 30/06/2023 santosh 3119002WL003291 santosh 00415 SBIN0002304 3220 3220 Processed 17/07/2023 3502251455 MRS SANTOSH WO DINESH ()
SubTotal 3220 3220
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_300623FTO_512474 Canara Bank CNRB0018549 KHAIRA 77280
2 CHHATA UP3119002_300623FTO_512474 State Bank of India SBIN0002304 BARSANA 3220

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