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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_120723APB_FTO_583449
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-19-002-056-001/900
(MAJHOI BANGAR) 		3119002000NRG24120720230104450 12/07/2023 HARKISHAN 3119002WL004090 HARKISHAN 00048 BKID0006854 3220 3220 Processed 17/07/2023 3504261168 MR HARKISHAN HARKISHAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 CHHATA UP-19-002-056-001/725
(MAJHOI BANGAR) 		3119002000NRG24120720230104434 12/07/2023 Ramhans 3119002WL004090 Ramhans 00078 CNRB0003450 3220 3220 Processed 17/07/2023 3504261155 RAMHANS S O JIYALAL CANARA BANK(508532)
3 CHHATA UP-19-002-056-001/793
(MAJHOI BANGAR) 		3119002000NRG24120720230104444 12/07/2023 VIJENDRA 3119002WL004090 VIJENDRA 00078 CNRB0003450 3220 3220 Processed 17/07/2023 3504261153 VIJENDRA CANARA BANK(508532)
4 CHHATA UP-19-002-056-001/797
(MAJHOI BANGAR) 		3119002000NRG24120720230104446 12/07/2023 RAMVEER SAINI 3119002WL004090 RAMVEER SAINI 00078 CNRB0003450 3220 3220 Processed 17/07/2023 3504261154 RAMVEER SAINI S O GUPAL CANARA BANK(508532)
5 CHHATA UP-19-002-056-001/851
(MAJHOI BANGAR) 		3119002000NRG24120720230104447 12/07/2023 SAROJ 3119002WL004090 SAROJ 00078 CNRB0003450 3220 3220 Processed 17/07/2023 3504261156 SAROJ CANARA BANK(508532)
SubTotal 12880 12880
6 CHHATA UP-19-002-056-001/553
(MAJHOI BANGAR) 		3119002000NRG24120720230104428 12/07/2023 MOHAN 3119002WL004090 MOHAN 00078 CNRB0018525 3220 3220 Processed 17/07/2023 3504261169 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
7 CHHATA UP-19-002-056-001/240
(MAJHOI BANGAR) 		3119002000NRG24120720230104426 12/07/2023 deen dayal 3119002WL004090 deen dayal 00349 PSIB0000530 3220 3220 Processed 17/07/2023 3504261170 DINDYAL PUNJAB & SIND BANK(607087)
8 CHHATA UP-19-002-056-001/792
(MAJHOI BANGAR) 		3119002000NRG24120720230104443 12/07/2023 VIJAY SINGH 3119002WL004090 VIJAY SINGH 00349 PSIB0000530 3220 3220 Processed 17/07/2023 3504261171 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
9 CHHATA UP-19-002-056-001/608
(MAJHOI BANGAR) 		3119002000NRG24120720230104430 12/07/2023 VIR SINGH 3119002WL004090 VIR SINGH 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3504261160 Vir Singh PUNJAB & SIND BANK(607087)
10 CHHATA UP-19-002-056-001/609
(MAJHOI BANGAR) 		3119002000NRG24120720230104431 12/07/2023 MADAHAV SINGH 3119002WL004090 MADAHAV SINGH 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3504261163 MR MADHAV SINGH STATE BANK OF INDIA(508548)
11 CHHATA UP-19-002-056-001/610
(MAJHOI BANGAR) 		3119002000NRG24120720230104432 12/07/2023 DEVI RAM 3119002WL004090 DEVI RAM 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3504261164 DEVI RAM PUNJAB & SIND BANK(607087)
12 CHHATA UP-19-002-056-001/742
(MAJHOI BANGAR) 		3119002000NRG24120720230104437 12/07/2023 Koka 3119002WL004090 Koka 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3504261166 MISS KOKA KOKA STATE BANK OF INDIA(508548)
13 CHHATA UP-19-002-056-001/763
(MAJHOI BANGAR) 		3119002000NRG24120720230104441 12/07/2023 BUDDHAN 3119002WL004090 BUDDHAN 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3504261162 MISS BUDDHAN BUDDHAN STATE BANK OF INDIA(508548)
14 CHHATA UP-19-002-056-001/789
(MAJHOI BANGAR) 		3119002000NRG24120720230104442 12/07/2023 KRISHAN 3119002WL004090 KRISHAN 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3504261161 MR KRISHAN KRISHAN STATE BANK OF INDIA(508548)
15 CHHATA UP-19-002-056-001/795
(MAJHOI BANGAR) 		3119002000NRG24120720230104445 12/07/2023 VALI 3119002WL004090 VALI 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3504261165 MR VALI VALI STATE BANK OF INDIA(508548)
16 CHHATA UP-19-002-056-001/922
(MAJHOI BANGAR) 		3119002000NRG24120720230104452 12/07/2023 ATARI 3119002WL004090 ATARI 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3504261167 MRS ATARI ATARI STATE BANK OF INDIA(508548)
SubTotal 25760 25760
17 CHHATA UP-19-002-056-001/710
(MAJHOI BANGAR) 		3119002000NRG24120720230104433 12/07/2023 Ratan singh 3119002WL004090 Ratan singh 00415 SBIN0000749 3220 3220 Processed 17/07/2023 3504261157 MR RATAN SINGH STATE BANK OF INDIA(508548)
18 CHHATA UP-19-002-056-001/738
(MAJHOI BANGAR) 		3119002000NRG24120720230104436 12/07/2023 Saroj 3119002WL004090 Saroj 00415 SBIN0000749 3220 3220 Processed 17/07/2023 3504261158 SAROJ PUNJAB & SIND BANK(607087)
19 CHHATA UP-19-002-056-001/749
(MAJHOI BANGAR) 		3119002000NRG24120720230104438 12/07/2023 Ramvati 3119002WL004090 Ramvati 00415 SBIN0000749 3220 3220 Processed 17/07/2023 3504261159 MRS RAM VATI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
20 CHHATA UP-19-002-056-001/530
(MAJHOI BANGAR) 		3119002000NRG24120720230104427 12/07/2023 GIRDHARI 3119002WL004090 GIRDHARI 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3504261149 GIRADHARI PUNJAB & SIND BANK(607087)
21 CHHATA UP-19-002-056-001/554
(MAJHOI BANGAR) 		3119002000NRG24120720230104429 12/07/2023 MEERA 3119002WL004090 MEERA 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504261151 MEERA DEVI SARVA HARYANA GRAMIN BANK(607139)
22 CHHATA UP-19-002-056-001/736
(MAJHOI BANGAR) 		3119002000NRG24120720230104435 12/07/2023 Khichchoo 3119002WL004090 Khichchoo 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504261172 BALI SO NAURANG PUNJAB & SIND BANK(607087)
23 CHHATA UP-19-002-056-001/756
(MAJHOI BANGAR) 		3119002000NRG24120720230104439 12/07/2023 OMVATI 3119002WL004090 OMVATI 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504261152 MRS OMVATI OMVATI STATE BANK OF INDIA(508548)
24 CHHATA UP-19-002-056-001/858
(MAJHOI BANGAR) 		3119002000NRG24120720230104448 12/07/2023 SAVITRI 3119002WL004090 SAVITRI 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504261150 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHATA UP-19-002-056-001/892
(MAJHOI BANGAR) 		3119002000NRG24120720230104449 12/07/2023 KUSUM 3119002WL004090 KUSUM 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504261148 KUSUM PUNJAB & SIND BANK(607087)
26 CHHATA UP-19-002-056-001/916
(MAJHOI BANGAR) 		3119002000NRG24120720230104451 12/07/2023 GITA 3119002WL004090 GITA 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3504261147 GITA UNION BANK OF INDIA(508500)
SubTotal 22310 22310
Total 83490 83490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_120723APB_FTO_583449 Bank of India BKID0006854 KOSI 3220
2 CHHATA UP3119002_120723APB_FTO_583449 Canara Bank CNRB0003450 KOSI KALAN 12880
3 CHHATA UP3119002_120723APB_FTO_583449 Canara Bank CNRB0018525 KOSI 3220
4 CHHATA UP3119002_120723APB_FTO_583449 Punjab & Sind Bank PSIB0000530 Paigaon 6440
5 CHHATA UP3119002_120723APB_FTO_583449 State Bank of India SBIN0000670 KOSI KALAN 25760
6 CHHATA UP3119002_120723APB_FTO_583449 State Bank of India SBIN0000749 CHHATA 9660
7 CHHATA UP3119002_120723APB_FTO_583449 India Post Payments Bank IPOS0000001 MATHURA 22310

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