Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_101022FTO_1378547
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-19-002-044-001/185
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177452 10/10/2022 amichand 3119002WL009770 amichand 00048 BKID0006854 852 852 Processed 19/11/2022 6548343616 amichand ()
2 CHHATA UP-19-002-044-001/417
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177464 10/10/2022 sunita 3119002WL009770 sunita 00048 BKID0006854 639 639 Processed 19/11/2022 6548343615 sunita ()
3 CHHATA UP-19-002-044-001/440
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177466 10/10/2022 BABITA 3119002WL009770 BABITA 00048 BKID0006854 2130 2130 Processed 19/11/2022 6548343617 BABITA ()
SubTotal 3621 3621
4 CHHATA UP-19-002-044-001/26
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177459 10/10/2022 kushma 3119002WL009770 kushma 00078 CNRB0018546 852 852 Rejected 19/11/2022 6548343618 No Such Account
SubTotal 852 852
5 CHHATA UP-19-002-044-001/437
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177465 10/10/2022 USHA 3119002WL009770 USHA 00089 CBIN0280242 852 852 Processed 19/11/2022 6548343614 USHA ()
SubTotal 852 852
6 CHHATA UP-19-002-044-001/33
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177461 10/10/2022 aneeta 3119002WL009770 aneeta 00176 IDIB000K796 852 852 Processed 19/11/2022 6548343620 aneeta ()
7 CHHATA UP-19-002-044-001/485
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177469 10/10/2022 VEERPAL 3119002WL009770 VEERPAL 00176 IDIB000K796 2130 2130 Processed 19/11/2022 6548343619 VEERPAL ()
SubTotal 2982 2982
8 CHHATA UP-19-002-044-001/22
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177455 10/10/2022 amar singh 3119002WL009770 amar singh 00354 PUNB0027000 852 852 Processed 19/11/2022 6548343624 amar singh ()
9 CHHATA UP-19-002-044-001/45
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177467 10/10/2022 sherpal 3119002WL009770 sherpal 00354 PUNB0027000 2130 2130 Processed 19/11/2022 6548343625 sherpal ()
SubTotal 2982 2982
10 CHHATA UP-19-002-044-001/25
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177457 10/10/2022 kela 3119002WL009770 kela 00415 SBIN0000670 852 852 Processed 19/11/2022 6548343621 MRS KELA ()
11 CHHATA UP-19-002-044-001/410
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177462 10/10/2022 monu 3119002WL009770 monu 00415 SBIN0000670 852 852 Processed 19/11/2022 6548343622 MR MONU MONU ()
12 CHHATA UP-19-002-044-001/484
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177468 10/10/2022 KALLO 3119002WL009770 KALLO 00415 SBIN0000670 2130 2130 Processed 19/11/2022 6548343626 MISS KALLO KALLO ()
13 CHHATA UP-19-002-044-001/782
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177471 10/10/2022 DULARI 3119002WL009770 DULARI 00415 SBIN0000670 1065 1065 Processed 19/11/2022 6548343628 MISS DULARI DULARI ()
SubTotal 4899 4899
14 CHHATA UP-19-002-044-001/414
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177463 10/10/2022 urmila 3119002WL009770 urmila 00415 SBIN0000749 852 852 Processed 19/11/2022 6548343623 MRS URMILA ()
SubTotal 852 852
15 CHHATA UP-19-002-044-001/497
(SHER NAGAR BANGAR) 		3119002000NRG23101020220177470 10/10/2022 SUNITA 3119002WL009770 SUNITA 00468 UBIN0562394 2130 2130 Processed 19/11/2022 6548343627 SUNITA ()
SubTotal 2130 2130
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_101022FTO_1378547 Bank of India BKID0006854 KOSI 3621
2 CHHATA UP3119002_101022FTO_1378547 Canara Bank CNRB0018546 KAMAR 852
3 CHHATA UP3119002_101022FTO_1378547 Central Bank Of India CBIN0280242 KOSIKALAN 852
4 CHHATA UP3119002_101022FTO_1378547 Indian Bank IDIB000K796 KOSIKALAN 2982
5 CHHATA UP3119002_101022FTO_1378547 Punjab National Bank PUNB0027000 KOSI KALAN 2982
6 CHHATA UP3119002_101022FTO_1378547 State Bank of India SBIN0000670 KOSI KALAN 4899
7 CHHATA UP3119002_101022FTO_1378547 State Bank of India SBIN0000749 CHHATA 852
8 CHHATA UP3119002_101022FTO_1378547 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 2130

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