Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:48 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_130522FTO_207242
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-19-002-036-001/1249
(BHADAVAL) 		3119002000NRG23130520220009462 13/05/2022 MANSADEVI 3119002WL000439 MANSADEVI 00045 BARB0AJHAIX 2982 2982 Processed 26/05/2022 1586234466 MANSADEVI ()
2 CHHATA UP-19-002-036-001/1250
(BHADAVAL) 		3119002000NRG23130520220009463 13/05/2022 SEEMA 3119002WL000439 SEEMA 00045 BARB0AJHAIX 1917 1917 Processed 26/05/2022 1586234428 SEEMA ()
3 CHHATA UP-19-002-036-001/521
(BHADAVAL) 		3119002000NRG23130520220009445 13/05/2022 AJIT 3119002WL000438 AJIT 00045 BARB0AJHAIX 2982 2982 Processed 26/05/2022 1586234429 AJIT ()
SubTotal 7881 7881
4 CHHATA UP-19-002-036-001/1238
(BHADAVAL) 		3119002000NRG23130520220009460 13/05/2022 TULSI RAM 3119002WL000439 TULSI RAM 00048 BKID0006857 2982 2982 Processed 26/05/2022 1586234430 TULSIRAM ()
SubTotal 2982 2982
5 CHHATA UP-19-002-036-001/391
(BHADAVAL) 		3119002000NRG23130520220009440 13/05/2022 GIRRAJ PRASAD 3119002WL000438 GIRRAJ PRASAD 00078 CNRB0018531 2982 2982 Processed 26/05/2022 1586234431 GIRRAJPRASAD ()
SubTotal 2982 2982
6 CHHATA UP-19-002-036-001/1262
(BHADAVAL) 		3119002000NRG23130520220009430 13/05/2022 AKASH KUMAR 3119002WL000438 AKASH KUMAR 00078 CNRB0018549 2982 2982 Processed 26/05/2022 1586234432 AKASHKUMAR ()
SubTotal 2982 2982
7 CHHATA UP-19-002-036-001/519
(BHADAVAL) 		3119002000NRG23130520220009443 13/05/2022 VIMLA 3119002WL000438 VIMLA 00354 PUNB0027000 2982 2982 Processed 27/05/2022 1586234433 VIMLA ()
8 CHHATA UP-19-002-036-001/520
(BHADAVAL) 		3119002000NRG23130520220009444 13/05/2022 KRISHN HARI 3119002WL000438 KRISHN HARI 00354 PUNB0027000 2982 2982 Processed 27/05/2022 1586234434 KRISHNHARI ()
SubTotal 5964 5964
9 CHHATA UP-19-002-036-001/1010
(BHADAVAL) 		3119002000NRG23130520220009447 13/05/2022 roop sibngh 3119002WL000439 roop sibngh 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234438 MR ROOP SINGH ()
10 CHHATA UP-19-002-036-001/1035
(BHADAVAL) 		3119002000NRG23130520220009448 13/05/2022 MEERA 3119002WL000439 MEERA 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234446 MR MEERA MEERA ()
11 CHHATA UP-19-002-036-001/1041
(BHADAVAL) 		3119002000NRG23130520220009449 13/05/2022 NANDAN 3119002WL000439 NANDAN 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234437 MR NANDAN NANDAN ()
12 CHHATA UP-19-002-036-001/1084
(BHADAVAL) 		3119002000NRG23130520220009450 13/05/2022 JYOTI 3119002WL000439 JYOTI 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234444 MRS JYOTI JYOTI ()
13 CHHATA UP-19-002-036-001/1085
(BHADAVAL) 		3119002000NRG23130520220009451 13/05/2022 SATYAVATI 3119002WL000439 SATYAVATI 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234445 MRS SATYWATI SATYWATI ()
14 CHHATA UP-19-002-036-001/1093
(BHADAVAL) 		3119002000NRG23130520220009454 13/05/2022 GAGAN KUMAR 3119002WL000439 GAGAN KUMAR 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234462 MR GAGAN KUMAR ()
15 CHHATA UP-19-002-036-001/1094
(BHADAVAL) 		3119002000NRG23130520220009455 13/05/2022 LALIT 3119002WL000439 LALIT 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234443 MR LALIT ()
16 CHHATA UP-19-002-036-001/1257
(BHADAVAL) 		3119002000NRG23130520220009465 13/05/2022 RAHUL KUMAR 3119002WL000439 RAHUL KUMAR 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234442 MR RAHUL KUMAR ()
17 CHHATA UP-19-002-036-001/1258
(BHADAVAL) 		3119002000NRG23130520220009426 13/05/2022 MANGAL SINGH 3119002WL000438 MANGAL SINGH 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234440 MR MANGAL ()
18 CHHATA UP-19-002-036-001/1260
(BHADAVAL) 		3119002000NRG23130520220009428 13/05/2022 TURSI 3119002WL000438 TURSI 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234439 MR TURSI ()
19 CHHATA UP-19-002-036-001/197
(BHADAVAL) 		3119002000NRG23130520220009431 13/05/2022 MUKESH 3119002WL000438 MUKESH 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234435 MUKESH KUMAR ()
20 CHHATA UP-19-002-036-001/219
(BHADAVAL) 		3119002000NRG23130520220009435 13/05/2022 KANHAIYA 3119002WL000438 KANHAIYA 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234436 KANHIYA MALTI VISHNU MINORMALTI DEVI ()
21 CHHATA UP-19-002-036-001/316
(BHADAVAL) 		3119002000NRG23130520220009436 13/05/2022 MULIRAM 3119002WL000438 MULIRAM 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234441 MR MOOLI RAM ()
22 CHHATA UP-19-002-036-001/336
(BHADAVAL) 		3119002000NRG23130520220009439 13/05/2022 MADHURI 3119002WL000438 MADHURI 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234464 MRS MAHA DEVI ()
23 CHHATA UP-19-002-036-001/430
(BHADAVAL) 		3119002000NRG23130520220009441 13/05/2022 vijay kumar 3119002WL000438 vijay kumar 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234463 MR VIJAY KUMAR PANDEY ()
24 CHHATA UP-19-002-036-001/499
(BHADAVAL) 		3119002000NRG23130520220009442 13/05/2022 HARI SINGH 3119002WL000438 HARI SINGH 00415 SBIN0000749 2982 2982 Processed 26/05/2022 1586234465 MR HARI SINGH ()
SubTotal 47712 47712
25 CHHATA UP-19-002-036-001/1251
(BHADAVAL) 		3119002000NRG23130520220009464 13/05/2022 VISHNU 3119002WL000439 VISHNU 00415 SBIN0005927 2982 2982 Rejected 26/05/2022 1586234447 No Such Account
SubTotal 2982 2982
26 CHHATA UP-19-002-036-001/1004
(BHADAVAL) 		3119002000NRG23130520220009446 13/05/2022 ravi kant 3119002WL000439 ravi kant 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234454 ravikant ()
27 CHHATA UP-19-002-036-001/1090
(BHADAVAL) 		3119002000NRG23130520220009452 13/05/2022 MOHAN SHYAM 3119002WL000439 MOHAN SHYAM 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234450 MOHANSHYAM ()
28 CHHATA UP-19-002-036-001/1091
(BHADAVAL) 		3119002000NRG23130520220009453 13/05/2022 MEETA DEVI 3119002WL000439 MEETA DEVI 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234453 MEETADEVI ()
29 CHHATA UP-19-002-036-001/1119
(BHADAVAL) 		3119002000NRG23130520220009456 13/05/2022 KRISHN KANHAIYA 3119002WL000439 KRISHN KANHAIYA 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234451 KRISHNKANHAIYA ()
30 CHHATA UP-19-002-036-001/1121
(BHADAVAL) 		3119002000NRG23130520220009457 13/05/2022 CHETRAM 3119002WL000439 CHETRAM 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234461 CHETRAM ()
31 CHHATA UP-19-002-036-001/1232
(BHADAVAL) 		3119002000NRG23130520220009458 13/05/2022 BOBY 3119002WL000439 BOBY 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234458 BOBY ()
32 CHHATA UP-19-002-036-001/1235
(BHADAVAL) 		3119002000NRG23130520220009459 13/05/2022 CHANDRAWATI 3119002WL000439 CHANDRAWATI 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234457 CHANDRAWATI ()
33 CHHATA UP-19-002-036-001/1238
(BHADAVAL) 		3119002000NRG23130520220009461 13/05/2022 GEETA 3119002WL000439 GEETA 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234459 GEETA ()
34 CHHATA UP-19-002-036-001/1259
(BHADAVAL) 		3119002000NRG23130520220009427 13/05/2022 GYANVATI 3119002WL000438 GYANVATI 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234456 GYANVATI ()
35 CHHATA UP-19-002-036-001/1261
(BHADAVAL) 		3119002000NRG23130520220009429 13/05/2022 SAJANI 3119002WL000438 SAJANI 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234455 SAJANI ()
36 CHHATA UP-19-002-036-001/197
(BHADAVAL) 		3119002000NRG23130520220009432 13/05/2022 LATA DEVI 3119002WL000438 LATA DEVI 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234452 LATADEVI ()
37 CHHATA UP-19-002-036-001/216
(BHADAVAL) 		3119002000NRG23130520220009433 13/05/2022 channi 3119002WL000438 channi 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234448 channi ()
38 CHHATA UP-19-002-036-001/320
(BHADAVAL) 		3119002000NRG23130520220009437 13/05/2022 murari lal 3119002WL000438 murari lal 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234460 murarilal ()
39 CHHATA UP-19-002-036-001/334
(BHADAVAL) 		3119002000NRG23130520220009438 13/05/2022 RAJVEER 3119002WL000438 RAJVEER 00468 UBIN0575046 2982 2982 Processed 26/05/2022 1586234449 RAJVEER ()
SubTotal 41748 41748
Total 115233 115233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_130522FTO_207242 Bank of Baroda BARB0AJHAIX AJHAI KHURD 7881
2 CHHATA UP3119002_130522FTO_207242 Bank of India BKID0006857 AKBARPUR 2982
3 CHHATA UP3119002_130522FTO_207242 Canara Bank CNRB0018531 CHHATA 2982
4 CHHATA UP3119002_130522FTO_207242 Canara Bank CNRB0018549 KHAIRA 2982
5 CHHATA UP3119002_130522FTO_207242 Punjab National Bank PUNB0027000 KOSI KALAN 5964
6 CHHATA UP3119002_130522FTO_207242 State Bank of India SBIN0000749 CHHATA 47712
7 CHHATA UP3119002_130522FTO_207242 State Bank of India SBIN0005927 80 FEET ROAD KANPUR 2982
8 CHHATA UP3119002_130522FTO_207242 UNION BANK OF INDIA UBIN0575046 CHHATA 41748

Download In Excel