Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_310522FTO_325131
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-19-002-004-001/1023
(UMRAYA) 		3119002000NRG23310520220026177 31/05/2022 IKBAL 3119002WL001113 IKBAL 00078 CNRB0018531 2982 2982 Processed 04/06/2022 1953492229 IKBAL ()
SubTotal 2982 2982
2 CHHATA UP-19-002-004-001/1022
(UMRAYA) 		3119002000NRG23310520220026176 31/05/2022 RUKSAR 3119002WL001113 RUKSAR 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492213 MRS ROOKSAR ROOKSAR ()
3 CHHATA UP-19-002-004-001/1047
(UMRAYA) 		3119002000NRG23310520220026178 31/05/2022 BASHIVI 3119002WL001113 BASHIVI 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492214 MRS BASIRI ()
4 CHHATA UP-19-002-004-001/112
(UMRAYA) 		3119002000NRG23310520220026181 31/05/2022 GORA 3119002WL001113 GORA 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492224 MRS NAGINA ()
5 CHHATA UP-19-002-004-001/126
(UMRAYA) 		3119002000NRG23310520220026183 31/05/2022 KASTO 3119002WL001113 KASTO 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492230 MRS KASTO ()
6 CHHATA UP-19-002-004-001/171
(UMRAYA) 		3119002000NRG23310520220026184 31/05/2022 chandtara 3119002WL001113 chandtara 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492225 MRS CHAND TARA ()
7 CHHATA UP-19-002-004-001/231
(UMRAYA) 		3119002000NRG23310520220026185 31/05/2022 guddu 3119002WL001113 guddu 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492227 MR GUDDU URF RAJU ()
8 CHHATA UP-19-002-004-001/24
(UMRAYA) 		3119002000NRG23310520220026188 31/05/2022 NOORJHA 3119002WL001113 NOORJHA 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492212 MRS NURJHAN NURJHAN ()
9 CHHATA UP-19-002-004-001/24
(UMRAYA) 		3119002000NRG23310520220026187 31/05/2022 viss 3119002WL001113 viss 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492223 MRS NURJHAN NURJHAN ()
10 CHHATA UP-19-002-004-001/28
(UMRAYA) 		3119002000NRG23310520220026189 31/05/2022 MAHENDRA 3119002WL001113 MAHENDRA 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492216 MR MAHENDRA ()
11 CHHATA UP-19-002-004-001/28
(UMRAYA) 		3119002000NRG23310520220026190 31/05/2022 najma 3119002WL001113 najma 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492215 MR MAHENDRA ()
12 CHHATA UP-19-002-004-001/357
(UMRAYA) 		3119002000NRG23310520220026192 31/05/2022 RANU 3119002WL001113 RANU 00415 SBIN0000749 2982 2982 Processed 04/06/2022 1953492226 MRS RANI ()
SubTotal 32802 32802
13 CHHATA UP-19-002-004-001/1000
(UMRAYA) 		3119002000NRG23310520220026175 31/05/2022 PHULVANO 3119002WL001113 PHULVANO 00468 UBIN0562394 2982 2982 Processed 04/06/2022 1953492211 PHULVANO ()
SubTotal 2982 2982
14 CHHATA UP-19-002-004-001/1069
(UMRAYA) 		3119002000NRG23310520220026179 31/05/2022 FOTO 3119002WL001113 FOTO 00468 UBIN0575046 2982 2982 Processed 04/06/2022 1953492218 FOTO ()
15 CHHATA UP-19-002-004-001/1089
(UMRAYA) 		3119002000NRG23310520220026180 31/05/2022 ASGAR 3119002WL001113 ASGAR 00468 UBIN0575046 2982 2982 Processed 04/06/2022 1953492210 ASGAR ()
16 CHHATA UP-19-002-004-001/327
(UMRAYA) 		3119002000NRG23310520220026191 31/05/2022 AAMIN 3119002WL001113 AAMIN 00468 UBIN0575046 2982 2982 Processed 04/06/2022 1953492219 AAMIN ()
17 CHHATA UP-19-002-004-001/410
(UMRAYA) 		3119002000NRG23310520220026193 31/05/2022 SHARIF 3119002WL001113 SHARIF 00468 UBIN0575046 2982 2982 Processed 04/06/2022 1953492221 SHARIF ()
18 CHHATA UP-19-002-004-001/46
(UMRAYA) 		3119002000NRG23310520220026195 31/05/2022 islaami 3119002WL001113 islaami 00468 UBIN0575046 2982 2982 Processed 04/06/2022 1953492220 islaami ()
19 CHHATA UP-19-002-004-001/50
(UMRAYA) 		3119002000NRG23310520220026196 31/05/2022 NAGEENA 3119002WL001113 NAGEENA 00468 UBIN0575046 1278 1278 Processed 04/06/2022 1953492222 NAGEENA ()
SubTotal 16188 16188
20 CHHATA UP-19-002-004-001/121
(UMRAYA) 		3119002000NRG23310520220026182 31/05/2022 VATI 3119002WL001113 VATI 00691 IPOS0000001 2982 2982 Processed 05/06/2022 1953492217 VATI ()
21 CHHATA UP-19-002-004-001/232
(UMRAYA) 		3119002000NRG23310520220026186 31/05/2022 kum kum 3119002WL001113 kum kum 00691 IPOS0000001 2982 2982 Processed 05/06/2022 1953492228 kumkum ()
22 CHHATA UP-19-002-004-001/437
(UMRAYA) 		3119002000NRG23310520220026194 31/05/2022 rajo 3119002WL001113 rajo 00691 IPOS0000001 2982 2982 Processed 05/06/2022 1953492209 rajo ()
SubTotal 8946 8946
Total 63900 63900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_310522FTO_325131 Canara Bank CNRB0018531 CHHATA 2982
2 CHHATA UP3119002_310522FTO_325131 State Bank of India SBIN0000749 CHHATA 32802
3 CHHATA UP3119002_310522FTO_325131 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 2982
4 CHHATA UP3119002_310522FTO_325131 UNION BANK OF INDIA UBIN0575046 CHHATA 16188
5 CHHATA UP3119002_310522FTO_325131 India Post Payments Bank IPOS0000001 MATHURA 8946

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