Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_160823FTO_830215
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-19-002-016-001/350
(CHOWKI BANGAR) 		3119002000NRG24160820230150786 16/08/2023 mahak 3119002WL005952 mahak 00078 CNRB0018531 3220 3220 Processed 31/08/2023 4995995246 mahak ()
SubTotal 3220 3220
2 CHHATA UP-19-002-016-001/2
(CHOWKI BANGAR) 		3119002000NRG24160820230150727 16/08/2023 issal 3119002WL005950 issal 00078 CNRB0018548 3220 3220 Processed 31/08/2023 4995995248 issal ()
3 CHHATA UP-19-002-016-001/2
(CHOWKI BANGAR) 		3119002000NRG24160820230150728 16/08/2023 jameela 3119002WL005950 jameela 00078 CNRB0018548 920 920 Processed 31/08/2023 4995995249 jameela ()
4 CHHATA UP-19-002-016-001/238
(CHOWKI BANGAR) 		3119002000NRG24160820230150730 16/08/2023 noora 3119002WL005950 noora 00078 CNRB0018548 3220 3220 Processed 31/08/2023 4995995250 noora ()
5 CHHATA UP-19-002-016-001/240
(CHOWKI BANGAR) 		3119002000NRG24160820230150731 16/08/2023 gafodi 3119002WL005950 gafodi 00078 CNRB0018548 3220 3220 Processed 31/08/2023 4995995251 gafodi ()
6 CHHATA UP-19-002-016-001/39
(CHOWKI BANGAR) 		3119002000NRG24160820230150749 16/08/2023 jaaved 3119002WL005950 jaaved 00078 CNRB0018548 3220 3220 Processed 31/08/2023 4995995247 jaaved ()
SubTotal 13800 13800
7 CHHATA UP-19-002-016-001/279
(CHOWKI BANGAR) 		3119002000NRG24160820230150737 16/08/2023 AJAKRUDDIN 3119002WL005950 AJAKRUDDIN 00078 CNRB0018668 3220 3220 Processed 31/08/2023 4995995253 AJAKRUDDIN ()
8 CHHATA UP-19-002-016-001/320
(CHOWKI BANGAR) 		3119002000NRG24160820230150742 16/08/2023 SAKUNA 3119002WL005950 SAKUNA 00078 CNRB0018668 3220 3220 Processed 31/08/2023 4995995252 SAKUNA ()
SubTotal 6440 6440
9 CHHATA UP-19-002-016-001/378
(CHOWKI BANGAR) 		3119002000NRG24160820230150765 16/08/2023 MAMTA 3119002WL005951 MAMTA 00078 CNRB0018816 3220 3220 Rejected 31/08/2023 4995995254 No Such Account
SubTotal 3220 3220
10 CHHATA UP-19-002-016-001/376
(CHOWKI BANGAR) 		3119002000NRG24160820230150764 16/08/2023 MANISHA 3119002WL005951 MANISHA 00415 SBIN0006329 3220 3220 Rejected 31/08/2023 4995995255 No Such Account
11 CHHATA UP-19-002-016-001/388
(CHOWKI BANGAR) 		3119002000NRG24160820230150748 16/08/2023 MAHIRA 3119002WL005950 MAHIRA 00415 SBIN0006329 3220 3220 Rejected 31/08/2023 4995995256 No Such Account
SubTotal 6440 6440
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_160823FTO_830215 Canara Bank CNRB0018531 CHHATA 3220
2 CHHATA UP3119002_160823FTO_830215 Canara Bank CNRB0018548 BUKHRARI 13800
3 CHHATA UP3119002_160823FTO_830215 Canara Bank CNRB0018668 SAHPUR 6440
4 CHHATA UP3119002_160823FTO_830215 Canara Bank CNRB0018816 AGRA BALUGANJ 3220
5 CHHATA UP3119002_160823FTO_830215 State Bank of India SBIN0006329 ABDULLA PUR 6440

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