Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:16 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_110123FTO_1943111
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-19-002-007-001/105
(KARAHRI) 		3119002000NRG23260820220152280 11/01/2023 MUBARIK 3119002WL0007870 MUBARIK 00078 CNRB0018527 2982 2982 Processed 24/01/2023 8128574473 MUBARIK ()
2 CHHATA UP-19-002-007-001/105
(KARAHRI) 		3119002000NRG23260820220152281 11/01/2023 nasaru 3119002WL0007870 nasaru 00078 CNRB0018527 2982 2982 Processed 24/01/2023 8128574474 nasaru ()
3 CHHATA UP-19-002-007-001/105
(KARAHRI) 		3119002000NRG23260820220152279 11/01/2023 sariyam 3119002WL0007870 sariyam 00078 CNRB0018527 2982 2982 Processed 24/01/2023 8128574472 sariyam ()
4 CHHATA UP-19-002-007-001/17
(KARAHRI) 		3119002000NRG23260820220152283 11/01/2023 hamidi 3119002WL0007870 hamidi 00078 CNRB0018527 2982 2982 Processed 24/01/2023 8128574471 hamidi ()
5 CHHATA UP-19-002-007-001/17
(KARAHRI) 		3119002000NRG23260820220152282 11/01/2023 majeed 3119002WL0007870 majeed 00078 CNRB0018527 2982 2982 Processed 24/01/2023 8128574470 majeed ()
SubTotal 14910 14910
6 CHHATA UP-19-002-007-001/1240
(KARAHRI) 		3119002000NRG23171220220212511 11/01/2023 RAMVEER 3119002WL0012048 RAMVEER 00415 SBIN0000749 3195 3195 Processed 24/01/2023 8128574481 MR ASHOK ()
7 CHHATA UP-19-002-007-001/1270
(KARAHRI) 		3119002000NRG23171220220212515 11/01/2023 ajruddin 3119002WL0012048 ajruddin 00415 SBIN0000749 3195 3195 Processed 24/01/2023 8128574482 MR KANHAIYA LAL ()
8 CHHATA UP-19-002-007-001/765
(KARAHRI) 		3119002000NRG23171220220212514 11/01/2023 NIRMA devi 3119002WL0012048 NIRMA devi 00415 SBIN0000749 3195 3195 Processed 24/01/2023 8128574483 MRS ANJANA ANJANA ()
SubTotal 9585 9585
9 CHHATA UP-19-002-007-001/1257
(KARAHRI) 		3119002000NRG23171220220212512 11/01/2023 mumtaj 3119002WL0012048 mumtaj 00691 IPOS0000001 3195 3195 Processed 24/01/2023 8128574480 mumtaj ()
10 CHHATA UP-19-002-007-001/1271
(KARAHRI) 		3119002000NRG23171220220212516 11/01/2023 sahabuddin 3119002WL0012048 sahabuddin 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8128574477 sahabuddin ()
11 CHHATA UP-19-002-007-001/179
(KARAHRI) 		3119002000NRG23260820220152284 11/01/2023 CHETRAM 3119002WL0007870 CHETRAM 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8128574476 CHETRAM ()
12 CHHATA UP-19-002-007-001/232
(KARAHRI) 		3119002000NRG23171220220212513 11/01/2023 shabnam 3119002WL0012048 shabnam 00691 IPOS0000001 3195 3195 Processed 24/01/2023 8128574475 shabnam ()
13 CHHATA UP-19-002-007-001/573
(KARAHRI) 		3119002000NRG23260820220152286 11/01/2023 GEETA 3119002WL0007870 GEETA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8128574479 GEETA ()
14 CHHATA UP-19-002-007-001/573
(KARAHRI) 		3119002000NRG23260820220152285 11/01/2023 SHYAM 3119002WL0007870 SHYAM 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8128574478 SHYAM ()
SubTotal 17892 17892
Total 42387 42387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_110123FTO_1943111 Canara Bank CNRB0018527 SHERGARH 14910
2 CHHATA UP3119002_110123FTO_1943111 State Bank of India SBIN0000749 CHHATA 9585
3 CHHATA UP3119002_110123FTO_1943111 India Post Payments Bank IPOS0000001 MATHURA 17892

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