Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_200822FTO_1075250
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-19-002-048-001/104
(AADAMPUR) 		3119002000NRG23200820220148029 20/08/2022 OMVATI 3119002WL007495 OMVATI 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066839 OMVATI ()
2 CHHATA UP-19-002-048-001/105
(AADAMPUR) 		3119002000NRG23200820220148030 20/08/2022 GOURAV TIWARI 3119002WL007495 GOURAV TIWARI 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066842 GOURAV TIWARI ()
3 CHHATA UP-19-002-048-001/107
(AADAMPUR) 		3119002000NRG23200820220148031 20/08/2022 ANIL KUMAR 3119002WL007495 ANIL KUMAR 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066841 ANIL KUMAR ()
4 CHHATA UP-19-002-048-001/108
(AADAMPUR) 		3119002000NRG23200820220148032 20/08/2022 ROHTASH 3119002WL007495 ROHTASH 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066835 ROHTASH ()
5 CHHATA UP-19-002-048-001/110
(AADAMPUR) 		3119002000NRG23200820220148033 20/08/2022 SABITA DEVI 3119002WL007495 SABITA DEVI 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066833 SABITA DEVI ()
6 CHHATA UP-19-002-048-001/120
(AADAMPUR) 		3119002000NRG23200820220148034 20/08/2022 YADRAM 3119002WL007495 YADRAM 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066840 YADRAM ()
7 CHHATA UP-19-002-048-001/191
(AADAMPUR) 		3119002000NRG23200820220148037 20/08/2022 TARUN TIWARI 3119002WL007495 TARUN TIWARI 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066832 TARUN TIWARI ()
8 CHHATA UP-19-002-048-001/240
(AADAMPUR) 		3119002000NRG23200820220148040 20/08/2022 GANGA DEVI 3119002WL007495 GANGA DEVI 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066837 GANGA DEVI ()
9 CHHATA UP-19-002-048-001/241
(AADAMPUR) 		3119002000NRG23200820220148041 20/08/2022 RUCHI 3119002WL007495 RUCHI 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066838 RUCHI ()
10 CHHATA UP-19-002-048-001/248
(AADAMPUR) 		3119002000NRG23200820220148042 20/08/2022 HAR DEV 3119002WL007495 HAR DEV 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066831 HAR DEV ()
11 CHHATA UP-19-002-048-001/249
(AADAMPUR) 		3119002000NRG23200820220148043 20/08/2022 SAVITA 3119002WL007495 SAVITA 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066836 SAVITA ()
12 CHHATA UP-19-002-048-001/262
(AADAMPUR) 		3119002000NRG23200820220148044 20/08/2022 GAYA LAL 3119002WL007495 GAYA LAL 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066830 GAYA LAL ()
13 CHHATA UP-19-002-048-001/263
(AADAMPUR) 		3119002000NRG23200820220148045 20/08/2022 VRIJO DEVI 3119002WL007495 VRIJO DEVI 00078 CNRB0018527 3408 3408 Processed 27/08/2022 4230066834 VRIJO DEVI ()
SubTotal 44304 44304
14 CHHATA UP-19-002-048-001/239
(AADAMPUR) 		3119002000NRG23200820220148039 20/08/2022 SHYAMVIHARI 3119002WL007495 SHYAMVIHARI 00078 CNRB0018865 3408 3408 Processed 27/08/2022 4230066843 SHYAMVIHARI ()
SubTotal 3408 3408
15 CHHATA UP-19-002-048-001/230
(AADAMPUR) 		3119002000NRG23200820220148038 20/08/2022 ASHA 3119002WL007495 ASHA 00691 IPOS0000001 3408 3408 Processed 27/08/2022 4230066844 ASHA ()
SubTotal 3408 3408
Total 51120 51120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_200822FTO_1075250 Canara Bank CNRB0018527 SHERGARH 44304
2 CHHATA UP3119002_200822FTO_1075250 Canara Bank CNRB0018865 NAUGAON 3408
3 CHHATA UP3119002_200822FTO_1075250 India Post Payments Bank IPOS0000001 MATHURA 3408

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