Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_100723APB_FTO_565838
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-19-002-007-001/114
(KARAHRI) 		3119002000NRG24100720230100340 10/07/2023 VIJAY 3119002WL003924 VIJAY 00078 CNRB0018527 3220 3220 Processed 17/07/2023 3507483950 VIJAY SINGH SO MUNSHI CANARA BANK(508532)
2 CHHATA UP-19-002-007-001/17
(KARAHRI) 		3119002000NRG24100720230100363 10/07/2023 majeed 3119002WL003924 majeed 00078 CNRB0018527 3220 3220 Processed 17/07/2023 3507483948 MAJEED SO SHADI CANARA BANK(508532)
3 CHHATA UP-19-002-007-001/571
(KARAHRI) 		3119002000NRG24100720230100372 10/07/2023 NEERAJ 3119002WL003924 NEERAJ 00078 CNRB0018527 3220 3220 Processed 17/07/2023 3507483944 NEERAJ WO ANIL KUMAR CANARA BANK(508532)
4 CHHATA UP-19-002-007-001/741
(KARAHRI) 		3119002000NRG24100720230100383 10/07/2023 TAYYUB 3119002WL003924 TAYYUB 00078 CNRB0018527 3220 3220 Processed 17/07/2023 3507483949 TAYAB SO DINU CANARA BANK(508532)
SubTotal 12880 12880
5 CHHATA UP-19-002-007-001/1
(KARAHRI) 		3119002000NRG24100720230100337 10/07/2023 saddik 3119002WL003924 saddik 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483966 SADDIK SO LATOOR CANARA BANK(508532)
6 CHHATA UP-19-002-007-001/1
(KARAHRI) 		3119002000NRG24100720230100338 10/07/2023 sariyamn 3119002WL003924 sariyamn 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483983 SARIYAM WO SADDIK SADDIK CANARA BANK(508532)
7 CHHATA UP-19-002-007-001/1247
(KARAHRI) 		3119002000NRG24100720230100341 10/07/2023 altaf khan 3119002WL003924 altaf khan 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483969 ALTAF KHAN CANARA BANK(508532)
8 CHHATA UP-19-002-007-001/1247
(KARAHRI) 		3119002000NRG24100720230100342 10/07/2023 reshma 3119002WL003924 reshma 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483970 RESHMA WO ALATAF KHAN CANARA BANK(508532)
9 CHHATA UP-19-002-007-001/1256
(KARAHRI) 		3119002000NRG24100720230100344 10/07/2023 girvar 3119002WL003924 girvar 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483953 GIRVAR SINGH CANARA BANK(508532)
10 CHHATA UP-19-002-007-001/1259
(KARAHRI) 		3119002000NRG24100720230100347 10/07/2023 hakimuddin 3119002WL003924 hakimuddin 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483980 HAKMUDDIN SO BASHIR CANARA BANK(508532)
11 CHHATA UP-19-002-007-001/1260
(KARAHRI) 		3119002000NRG24100720230100348 10/07/2023 arsad khan 3119002WL003924 arsad khan 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483973 ARSHAD SO BASHIR CANARA BANK(508532)
12 CHHATA UP-19-002-007-001/1261
(KARAHRI) 		3119002000NRG24100720230100349 10/07/2023 shahnaj 3119002WL003924 shahnaj 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483981 SHAHNAJ WO IMRAM CANARA BANK(508532)
13 CHHATA UP-19-002-007-001/1262
(KARAHRI) 		3119002000NRG24100720230100350 10/07/2023 moh salim 3119002WL003924 moh salim 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483962 MOHD SALIM CANARA BANK(508532)
14 CHHATA UP-19-002-007-001/1263
(KARAHRI) 		3119002000NRG24100720230100351 10/07/2023 moh sarwar 3119002WL003924 moh sarwar 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483960 MOHD SARWAR SO SAMSUDDIN CANARA BANK(508532)
15 CHHATA UP-19-002-007-001/138
(KARAHRI) 		3119002000NRG24100720230100353 10/07/2023 kunta 3119002WL003924 kunta 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483976 KUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATA UP-19-002-007-001/147
(KARAHRI) 		3119002000NRG24100720230100357 10/07/2023 GULAB 3119002WL003924 GULAB 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483964 GULAB SINGH CANARA BANK(508532)
17 CHHATA UP-19-002-007-001/147
(KARAHRI) 		3119002000NRG24100720230100356 10/07/2023 SOMOTA 3119002WL003924 SOMOTA 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483965 SAUMOTI CANARA BANK(508532)
18 CHHATA UP-19-002-007-001/151
(KARAHRI) 		3119002000NRG24100720230100358 10/07/2023 DHARMPAL 3119002WL003924 DHARMPAL 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483951 DHARM PAL CANARA BANK(508532)
19 CHHATA UP-19-002-007-001/151
(KARAHRI) 		3119002000NRG24100720230100359 10/07/2023 SHIMLA 3119002WL003924 SHIMLA 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483968 SHIMALA WO DHARAMPAL CANARA BANK(508532)
20 CHHATA UP-19-002-007-001/153
(KARAHRI) 		3119002000NRG24100720230100361 10/07/2023 mukesh 3119002WL003924 mukesh 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483971 MUKHO WO SUGAD SINGH CANARA BANK(508532)
21 CHHATA UP-19-002-007-001/153
(KARAHRI) 		3119002000NRG24100720230100360 10/07/2023 sughad singh 3119002WL003924 sughad singh 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483955 SUGHD SINGH SO NANDI CANARA BANK(508532)
22 CHHATA UP-19-002-007-001/160
(KARAHRI) 		3119002000NRG24100720230100362 10/07/2023 saroj 3119002WL003924 saroj 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483956 SAROJ WO NARAYAN SINGH CANARA BANK(508532)
23 CHHATA UP-19-002-007-001/176
(KARAHRI) 		3119002000NRG24100720230100365 10/07/2023 tej ram 3119002WL003924 tej ram 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483958 TEJPAL URF TEJRAM SO JAGGI CANARA BANK(508532)
24 CHHATA UP-19-002-007-001/241
(KARAHRI) 		3119002000NRG24100720230100366 10/07/2023 baldev 3119002WL003924 baldev 00078 CNRB0018853 3220 3220 Rejected 17/07/2023 3507483952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHHATA UP-19-002-007-001/28
(KARAHRI) 		3119002000NRG24100720230100367 10/07/2023 ramjaan 3119002WL003924 ramjaan 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483985 RAMAJAN SO MANA CANARA BANK(508532)
26 CHHATA UP-19-002-007-001/56
(KARAHRI) 		3119002000NRG24100720230100371 10/07/2023 jummi 3119002WL003924 jummi 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483954 JUMMI WO AZAMAD CANARA BANK(508532)
27 CHHATA UP-19-002-007-001/689
(KARAHRI) 		3119002000NRG24100720230100375 10/07/2023 UDAY SINGH 3119002WL003924 UDAY SINGH 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483963 UDAY SINGH SO BHIKKI CANARA BANK(508532)
28 CHHATA UP-19-002-007-001/691
(KARAHRI) 		3119002000NRG24100720230100376 10/07/2023 NAZIM 3119002WL003924 NAZIM 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483972 Najim .. FINO PAYMENTS BANK LTD(608001)
29 CHHATA UP-19-002-007-001/702
(KARAHRI) 		3119002000NRG24100720230100379 10/07/2023 HASEENA 3119002WL003924 HASEENA 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483975 HARJANA WO SAHOON CANARA BANK(508532)
30 CHHATA UP-19-002-007-001/702
(KARAHRI) 		3119002000NRG24100720230100378 10/07/2023 SAHUN 3119002WL003924 SAHUN 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483974 SAHOON SO MAMMAN CANARA BANK(508532)
31 CHHATA UP-19-002-007-001/703
(KARAHRI) 		3119002000NRG24100720230100380 10/07/2023 MUKEEM 3119002WL003924 MUKEEM 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483982 MUKIM CANARA BANK(508532)
32 CHHATA UP-19-002-007-001/739
(KARAHRI) 		3119002000NRG24100720230100382 10/07/2023 KHATUNI 3119002WL003924 KHATUNI 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483957 KHATUNI WO DEENU CANARA BANK(508532)
33 CHHATA UP-19-002-007-001/745
(KARAHRI) 		3119002000NRG24100720230100384 10/07/2023 NEERAM 3119002WL003924 NEERAM 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483961 NEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHATA UP-19-002-007-001/745
(KARAHRI) 		3119002000NRG24100720230100385 10/07/2023 satveer 3119002WL003924 satveer 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483943 SATVEER INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHHATA UP-19-002-007-001/771
(KARAHRI) 		3119002000NRG24100720230100389 10/07/2023 GAJRAJ 3119002WL003924 GAJRAJ 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483967 GAJRAJ SO RAMHANS CANARA BANK(508532)
36 CHHATA UP-19-002-007-001/772
(KARAHRI) 		3119002000NRG24100720230100390 10/07/2023 DHAN RAJ 3119002WL003924 DHAN RAJ 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483979 DHAN RAJ SINGH CANARA BANK(508532)
37 CHHATA UP-19-002-039-002/1192
(KARAHRI) 		3119002000NRG24100720230100396 10/07/2023 SHIV HARI 3119002WL003924 SHIV HARI 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483959 SHIV HARI CANARA BANK(508532)
38 CHHATA UP-19-002-039-002/1230
(KARAHRI) 		3119002000NRG24100720230100397 10/07/2023 MUNESH 3119002WL003924 MUNESH 00078 CNRB0018853 3220 3220 Processed 17/07/2023 3507483984 MUNESH WO ROHTASH CANARA BANK(508532)
SubTotal 109480 109480
39 CHHATA UP-19-002-007-001/783
(KARAHRI) 		3119002000NRG24100720230100392 10/07/2023 HAKAM 3119002WL003924 HAKAM 00415 SBIN0000749 3220 3220 Processed 17/07/2023 3507483978 MR HAKAM STATE BANK OF INDIA(508548)
40 CHHATA UP-19-002-007-001/783
(KARAHRI) 		3119002000NRG24100720230100393 10/07/2023 KULSUM 3119002WL003924 KULSUM 00415 SBIN0000749 3220 3220 Processed 17/07/2023 3507483977 KALSOOM WO HAKAM CANARA BANK(508532)
SubTotal 6440 6440
41 CHHATA UP-19-002-007-001/1252
(KARAHRI) 		3119002000NRG24100720230100343 10/07/2023 mohamad irtaza 3119002WL003924 mohamad irtaza 00468 UBIN0575046 3220 3220 Processed 17/07/2023 3507483947 MOH IRTAZA SO ALI MUHAMMAD CANARA BANK(508532)
42 CHHATA UP-19-002-007-001/774
(KARAHRI) 		3119002000NRG24100720230100391 10/07/2023 SOKEEN 3119002WL003924 SOKEEN 00468 UBIN0575046 3220 3220 Processed 17/07/2023 3507483945 SOKEEN SO MUNNI UNION BANK OF INDIA(508500)
43 CHHATA UP-19-002-007-001/789
(KARAHRI) 		3119002000NRG24100720230100394 10/07/2023 MANISHA 3119002WL003924 MANISHA 00468 UBIN0575046 3220 3220 Processed 17/07/2023 3507483946 MANISHA UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 138460 138460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_100723APB_FTO_565838 Canara Bank CNRB0018527 SHERGARH 12880
2 CHHATA UP3119002_100723APB_FTO_565838 Canara Bank CNRB0018853 RANDHERA 109480
3 CHHATA UP3119002_100723APB_FTO_565838 State Bank of India SBIN0000749 CHHATA 6440
4 CHHATA UP3119002_100723APB_FTO_565838 UNION BANK OF INDIA UBIN0575046 CHHATA 9660

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