Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_250522FTO_265108
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-19-002-034-001/323
(BISHAMBHARA) 		3119002000NRG23250520220020932 25/05/2022 JAKIR HUSSAIN 3119002WL000857 JAKIR HUSSAIN 00048 BKID0006854 2982 2982 Processed 01/06/2022 1821338940 JAKIRHUSSAIN ()
SubTotal 2982 2982
2 CHHATA UP-19-002-034-001/324
(BISHAMBHARA) 		3119002000NRG23250520220020934 25/05/2022 MOHAMMAD SALEEM 3119002WL000857 MOHAMMAD SALEEM 00089 CBIN0280242 2982 2982 Processed 01/06/2022 1821338939 MOHAMMADSALEEM ()
SubTotal 2982 2982
3 CHHATA UP-19-002-034-001/320
(BISHAMBHARA) 		3119002000NRG23250520220020928 25/05/2022 ASMOHAMMAD 3119002WL000857 ASMOHAMMAD 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338932 ASMOHAMMAD ()
4 CHHATA UP-19-002-034-001/323
(BISHAMBHARA) 		3119002000NRG23250520220020933 25/05/2022 sAMEENA 3119002WL000857 sAMEENA 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338936 sAMEENA ()
5 CHHATA UP-19-002-034-001/325
(BISHAMBHARA) 		3119002000NRG23250520220020935 25/05/2022 NIYAMAT 3119002WL000857 NIYAMAT 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338937 NIYAMAT ()
6 CHHATA UP-19-002-034-001/327
(BISHAMBHARA) 		3119002000NRG23250520220020937 25/05/2022 KASIM 3119002WL000857 KASIM 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338935 KASIM ()
7 CHHATA UP-19-002-034-001/328
(BISHAMBHARA) 		3119002000NRG23250520220020939 25/05/2022 jANNATI 3119002WL000857 jANNATI 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338934 jANNATI ()
8 CHHATA UP-19-002-034-001/331
(BISHAMBHARA) 		3119002000NRG23250520220020942 25/05/2022 haleema 3119002WL000857 haleema 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338928 haleema ()
9 CHHATA UP-19-002-034-001/332
(BISHAMBHARA) 		3119002000NRG23250520220020943 25/05/2022 fatma 3119002WL000857 fatma 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338929 fatma ()
10 CHHATA UP-19-002-034-001/333
(BISHAMBHARA) 		3119002000NRG23250520220020944 25/05/2022 mahammadi 3119002WL000857 mahammadi 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338938 mahammadi ()
11 CHHATA UP-19-002-034-001/334
(BISHAMBHARA) 		3119002000NRG23250520220020945 25/05/2022 ramjan 3119002WL000857 ramjan 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338930 ramjan ()
12 CHHATA UP-19-002-034-001/336
(BISHAMBHARA) 		3119002000NRG23250520220020947 25/05/2022 maimuna 3119002WL000857 maimuna 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338931 maimuna ()
13 CHHATA UP-19-002-034-001/341
(BISHAMBHARA) 		3119002000NRG23250520220020951 25/05/2022 robin 3119002WL000857 robin 00349 PSIB0000530 2982 2982 Processed 01/06/2022 1821338933 robin ()
SubTotal 32802 32802
14 CHHATA UP-19-002-034-001/322
(BISHAMBHARA) 		3119002000NRG23250520220020931 25/05/2022 YUSUF 3119002WL000857 YUSUF 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338925 YUSUF ()
15 CHHATA UP-19-002-034-001/329
(BISHAMBHARA) 		3119002000NRG23250520220020940 25/05/2022 SABIR ALI 3119002WL000857 SABIR ALI 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338926 SABIRALI ()
16 CHHATA UP-19-002-034-001/335
(BISHAMBHARA) 		3119002000NRG23250520220020946 25/05/2022 sarfa 3119002WL000857 sarfa 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338924 sarfa ()
17 CHHATA UP-19-002-034-001/339
(BISHAMBHARA) 		3119002000NRG23250520220020949 25/05/2022 jakir 3119002WL000857 jakir 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338919 jakir ()
18 CHHATA UP-19-002-034-001/340
(BISHAMBHARA) 		3119002000NRG23250520220020950 25/05/2022 rahees 3119002WL000857 rahees 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338927 rahees ()
19 CHHATA UP-19-002-034-001/344
(BISHAMBHARA) 		3119002000NRG23250520220020956 25/05/2022 munfaid 3119002WL000857 munfaid 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338923 munfaid ()
20 CHHATA UP-19-002-034-001/344
(BISHAMBHARA) 		3119002000NRG23250520220020957 25/05/2022 nasima 3119002WL000857 nasima 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338922 nasima ()
21 CHHATA UP-19-002-034-001/345
(BISHAMBHARA) 		3119002000NRG23250520220020958 25/05/2022 fatte 3119002WL000857 fatte 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338921 fatte ()
22 CHHATA UP-19-002-034-001/345
(BISHAMBHARA) 		3119002000NRG23250520220020959 25/05/2022 kariman 3119002WL000857 kariman 00354 PUNB0027000 2982 2982 Processed 01/06/2022 1821338920 kariman ()
SubTotal 26838 26838
23 CHHATA UP-19-002-034-001/318
(BISHAMBHARA) 		3119002000NRG23250520220020926 25/05/2022 SHARIPAN 3119002WL000857 SHARIPAN 00354 PUNB0080810 2982 2982 Rejected 02/06/2022 1821338907 No Such Account
SubTotal 2982 2982
24 CHHATA UP-19-002-034-001/320
(BISHAMBHARA) 		3119002000NRG23250520220020929 25/05/2022 KALSUM 3119002WL000857 KALSUM 00415 SBIN0000670 2982 2982 Processed 01/06/2022 1821338908 ASU MOHHAMAD SO JUMMA KYC ()
25 CHHATA UP-19-002-034-001/321
(BISHAMBHARA) 		3119002000NRG23250520220020930 25/05/2022 JAFRUDDIN 3119002WL000857 JAFRUDDIN 00415 SBIN0000670 2982 2982 Processed 01/06/2022 1821338910 MR JAFARUDDEEN ()
26 CHHATA UP-19-002-034-001/325
(BISHAMBHARA) 		3119002000NRG23250520220020936 25/05/2022 KHATUNI 3119002WL000857 KHATUNI 00415 SBIN0000670 2982 2982 Processed 01/06/2022 1821338911 MRS KHATUNI KHATUNI ()
27 CHHATA UP-19-002-034-001/327
(BISHAMBHARA) 		3119002000NRG23250520220020938 25/05/2022 VASEEMA 3119002WL000857 VASEEMA 00415 SBIN0000670 2982 2982 Processed 01/06/2022 1821338912 MISS VASEEMA VASEEMA ()
28 CHHATA UP-19-002-034-001/338
(BISHAMBHARA) 		3119002000NRG23250520220020948 25/05/2022 chotu 3119002WL000857 chotu 00415 SBIN0000670 2982 2982 Processed 01/06/2022 1821338914 MRS CHHOTU CHHOTU ()
29 CHHATA UP-19-002-034-001/342
(BISHAMBHARA) 		3119002000NRG23250520220020953 25/05/2022 nafeesa 3119002WL000857 nafeesa 00415 SBIN0000670 2982 2982 Processed 01/06/2022 1821338909 MR ARIF KHAN ()
30 CHHATA UP-19-002-034-001/346
(BISHAMBHARA) 		3119002000NRG23250520220020960 25/05/2022 junaid 3119002WL000857 junaid 00415 SBIN0000670 2982 2982 Processed 01/06/2022 1821338913 MR ZUNAID ZUNAID ()
SubTotal 20874 20874
31 CHHATA UP-19-002-034-001/319
(BISHAMBHARA) 		3119002000NRG23250520220020927 25/05/2022 vajid 3119002WL000857 vajid 00415 SBIN0000749 2982 2982 Processed 01/06/2022 1821338916 MR VAJID VAJID ()
32 CHHATA UP-19-002-034-001/342
(BISHAMBHARA) 		3119002000NRG23250520220020952 25/05/2022 aarif 3119002WL000857 aarif 00415 SBIN0000749 2982 2982 Rejected 02/06/2022 1821338915 No Such Account
SubTotal 5964 5964
33 CHHATA UP-19-002-034-001/330
(BISHAMBHARA) 		3119002000NRG23250520220020941 25/05/2022 SHERMOHAMMAD 3119002WL000857 SHERMOHAMMAD 00415 SBIN0005891 2982 2982 Processed 01/06/2022 1821338917 MR SHER MOHAMMAD ()
34 CHHATA UP-19-002-034-001/343
(BISHAMBHARA) 		3119002000NRG23250520220020954 25/05/2022 asfak 3119002WL000857 asfak 00415 SBIN0005891 2982 2982 Processed 01/06/2022 1821338941 MRS GULISTA BEGAM ()
35 CHHATA UP-19-002-034-001/343
(BISHAMBHARA) 		3119002000NRG23250520220020955 25/05/2022 gulista 3119002WL000857 gulista 00415 SBIN0005891 2982 2982 Processed 01/06/2022 1821338918 MR ASHAFAK ALI ()
SubTotal 8946 8946
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_250522FTO_265108 Bank of India BKID0006854 KOSI 2982
2 CHHATA UP3119002_250522FTO_265108 Central Bank Of India CBIN0280242 KOSIKALAN 2982
3 CHHATA UP3119002_250522FTO_265108 Punjab & Sind Bank PSIB0000530 Paigaon 32802
4 CHHATA UP3119002_250522FTO_265108 Punjab National Bank PUNB0027000 KOSI KALAN 26838
5 CHHATA UP3119002_250522FTO_265108 Punjab National Bank PUNB0080810 Kosikalan 2982
6 CHHATA UP3119002_250522FTO_265108 State Bank of India SBIN0000670 KOSI KALAN 20874
7 CHHATA UP3119002_250522FTO_265108 State Bank of India SBIN0000749 CHHATA 5964
8 CHHATA UP3119002_250522FTO_265108 State Bank of India SBIN0005891 ADB KOSI KALAN 8946

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