Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_280623FTO_504720
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-19-002-047-001/456
(HUSEINI) 		3119002000NRG24280620230081934 28/06/2023 FULVATI 3119002WL003250 FULVATI 00078 CNRB0018525 1380 1380 Processed 17/07/2023 3500301975 FULVATI ()
2 CHHATA UP-19-002-047-001/492
(HUSEINI) 		3119002000NRG24280620230081956 28/06/2023 RUPI 3119002WL003250 RUPI 00078 CNRB0018525 1380 1380 Processed 17/07/2023 3500301976 RUPI ()
SubTotal 2760 2760
3 CHHATA UP-19-002-047-001/441
(HUSEINI) 		3119002000NRG24280620230081925 28/06/2023 PUSHPA DEVI 3119002WL003249 PUSHPA DEVI 00078 CNRB0018527 1150 1150 Processed 17/07/2023 3500301973 PUSHPA DEVI ()
4 CHHATA UP-19-002-047-001/488
(HUSEINI) 		3119002000NRG24280620230081953 28/06/2023 SODAN 3119002WL003250 SODAN 00078 CNRB0018527 1380 1380 Processed 17/07/2023 3500301974 SODAN ()
5 CHHATA UP-19-002-047-001/491
(HUSEINI) 		3119002000NRG24280620230081955 28/06/2023 SHRICHAND 3119002WL003250 SHRICHAND 00078 CNRB0018527 1380 1380 Processed 17/07/2023 3500301972 SHRICHAND ()
SubTotal 3910 3910
6 CHHATA UP-19-002-047-001/280
(HUSEINI) 		3119002000NRG24280620230081916 28/06/2023 pappa 3119002WL003249 pappa 00176 IDIB000K796 1150 1150 Processed 17/07/2023 3500301971 pappa ()
7 CHHATA UP-19-002-047-001/484
(HUSEINI) 		3119002000NRG24280620230081952 28/06/2023 SHYAMBATI 3119002WL003250 SHYAMBATI 00176 IDIB000K796 1380 1380 Processed 17/07/2023 3500301965 SHYAMBATI ()
8 CHHATA UP-19-002-047-001/521
(HUSEINI) 		3119002000NRG24280620230081959 28/06/2023 HARDEI 3119002WL003250 HARDEI 00176 IDIB000K796 1380 1380 Processed 17/07/2023 3500301966 HARDEI ()
SubTotal 3910 3910
9 CHHATA UP-19-002-047-001/319
(HUSEINI) 		3119002000NRG24280620230081918 28/06/2023 jalwati 3119002WL003249 jalwati 00349 PSIB0000530 1150 1150 Processed 17/07/2023 3500301970 jalwati ()
10 CHHATA UP-19-002-047-001/445
(HUSEINI) 		3119002000NRG24280620230081927 28/06/2023 SUNITA VERMA 3119002WL003249 SUNITA VERMA 00349 PSIB0000530 1150 1150 Processed 17/07/2023 3500301969 SUNITA VERMA ()
SubTotal 2300 2300
11 CHHATA UP-19-002-047-001/462
(HUSEINI) 		3119002000NRG24280620230081939 28/06/2023 RAMWATI 3119002WL003250 RAMWATI 00415 SBIN0000670 1380 1380 Processed 17/07/2023 3500301967 MRS RAM WATI ()
SubTotal 1380 1380
12 CHHATA UP-19-002-047-001/481
(HUSEINI) 		3119002000NRG24280620230081949 28/06/2023 BHANU 3119002WL003250 BHANU 00468 UBIN0562394 1380 1380 Processed 17/07/2023 3500301968 BHANU ()
SubTotal 1380 1380
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_280623FTO_504720 Canara Bank CNRB0018525 KOSI 2760
2 CHHATA UP3119002_280623FTO_504720 Canara Bank CNRB0018527 SHERGARH 3910
3 CHHATA UP3119002_280623FTO_504720 Indian Bank IDIB000K796 KOSIKALAN 3910
4 CHHATA UP3119002_280623FTO_504720 Punjab & Sind Bank PSIB0000530 Paigaon 2300
5 CHHATA UP3119002_280623FTO_504720 State Bank of India SBIN0000670 KOSI KALAN 1380
6 CHHATA UP3119002_280623FTO_504720 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 1380

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