Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_271223APB_FTO_1385651
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-19-002-042-001/264
(SHAHJADPUR BANGAR) 		3119002000NRG24271220230255886 27/12/2023 Mohan 3119002WL010437 Mohan 00078 CNRB0003450 3220 3220 Processed 18/03/2024 1940235186 MOHAN CANARA BANK(508532)
SubTotal 3220 3220
2 CHHATA UP-19-002-018-001/639
(JALALPUR) 		3119002000NRG24271220230255548 27/12/2023 Jamil 3119002WL010410 Jamil 00078 CNRB0018549 230 230 Processed 18/03/2024 1940235192 JAMIL INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATA UP-19-002-018-001/686
(JALALPUR) 		3119002000NRG24271220230255549 27/12/2023 amardin 3119002WL010410 amardin 00078 CNRB0018549 230 230 Processed 18/03/2024 1940235197 AMARDIN CANARA BANK(508532)
4 CHHATA UP-19-002-018-001/703
(JALALPUR) 		3119002000NRG24271220230255550 27/12/2023 MAVASI 3119002WL010410 MAVASI 00078 CNRB0018549 230 230 Processed 18/03/2024 1940235191 MAVASI CANARA BANK(508532)
SubTotal 690 690
5 CHHATA UP-19-002-040-001/612
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255881 27/12/2023 sukanta 3119002WL010436 sukanta 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940235194 SUKANTA WO GUPAL CANARA BANK(508532)
6 CHHATA UP-19-002-040-001/82
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255884 27/12/2023 RATN 3119002WL010436 RATN 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940235195 RATAN SINGH SO RAMCHARAN CANARA BANK(508532)
7 CHHATA UP-19-002-040-001/82
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255885 27/12/2023 shanti 3119002WL010436 shanti 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940235193 SHANTI DEVI WO RATAN SINGH CANARA BANK(508532)
SubTotal 9660 9660
8 CHHATA UP-19-002-040-001/505
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255880 27/12/2023 HAR MUKHI 3119002WL010436 HAR MUKHI 00089 CBIN0280242 2760 2760 Processed 18/03/2024 1940235185 HARMUKHI WO SHANKAR CANARA BANK(508532)
SubTotal 2760 2760
9 CHHATA UP-19-002-040-001/25
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255877 27/12/2023 DEVKARAN 3119002WL010436 DEVKARAN 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940235184 DEVAKARAN SO CHIDDI CANARA BANK(508532)
10 CHHATA UP-19-002-040-001/63
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255882 27/12/2023 GIRRAJ 3119002WL010436 GIRRAJ 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940235196 GIRAAJ SO HORILAL CANARA BANK(508532)
SubTotal 6440 6440
11 CHHATA UP-19-002-042-001/609
(SHAHJADPUR BANGAR) 		3119002000NRG24271220230255888 27/12/2023 REKHI 3119002WL010437 REKHI 00349 PSIB0000530 3220 3220 Processed 18/03/2024 1940235183 REKHI S/O GOPI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
12 CHHATA UP-19-002-042-001/494
(SHAHJADPUR BANGAR) 		3119002000NRG24271220230255887 27/12/2023 radha 3119002WL010437 radha 00354 PUNB0027000 2760 2760 Processed 18/03/2024 1940235182 RADHA W O RAJESH CANARA BANK(508532)
SubTotal 2760 2760
13 CHHATA UP-19-002-040-001/212
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255876 27/12/2023 rekha 3119002WL010436 rekha 00415 SBIN0000749 3220 3220 Processed 18/03/2024 1940235188 MRS REKHA REKHA STATE BANK OF INDIA(508548)
14 CHHATA UP-19-002-040-001/25
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255878 27/12/2023 GUNJAN 3119002WL010436 GUNJAN 00415 SBIN0000749 3220 3220 Processed 18/03/2024 1940235189 MRS GUNJA WATI STATE BANK OF INDIA(508548)
15 CHHATA UP-19-002-040-001/306
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255879 27/12/2023 jetendra 3119002WL010436 jetendra 00415 SBIN0000749 3220 3220 Processed 18/03/2024 1940235187 MR JITENDRA JITENDRA STATE BANK OF INDIA(508548)
16 CHHATA UP-19-002-040-001/75
(ROOP NAGAR BANGAR) 		3119002000NRG24271220230255883 27/12/2023 MEENA 3119002WL010436 MEENA 00415 SBIN0000749 3220 3220 Processed 18/03/2024 1940235190 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 CHHATA UP-19-002-042-001/669
(SHAHJADPUR BANGAR) 		3119002000NRG24271220230255889 27/12/2023 bhurio 3119002WL010437 bhurio 00415 SBIN0000749 3220 3220 Processed 18/03/2024 1940235181 BHURI PUNJAB & SIND BANK(607087)
18 CHHATA UP-19-002-042-001/673
(SHAHJADPUR BANGAR) 		3119002000NRG24271220230255890 27/12/2023 chagan lal 3119002WL010437 chagan lal 00415 SBIN0000749 3220 3220 Processed 18/03/2024 1940235180 CHHGAN LAL PUNJAB & SIND BANK(607087)
SubTotal 19320 19320
Total 48070 48070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_271223APB_FTO_1385651 Canara Bank CNRB0003450 KOSI KALAN 3220
2 CHHATA UP3119002_271223APB_FTO_1385651 Canara Bank CNRB0018549 KHAIRA 690
3 CHHATA UP3119002_271223APB_FTO_1385651 Canara Bank CNRB0018668 SAHPUR 9660
4 CHHATA UP3119002_271223APB_FTO_1385651 Central Bank Of India CBIN0280242 KOSIKALAN 2760
5 CHHATA UP3119002_271223APB_FTO_1385651 Indian Bank IDIB000K796 KOSIKALAN 6440
6 CHHATA UP3119002_271223APB_FTO_1385651 Punjab & Sind Bank PSIB0000530 Paigaon 3220
7 CHHATA UP3119002_271223APB_FTO_1385651 Punjab National Bank PUNB0027000 KOSI KALAN 2760
8 CHHATA UP3119002_271223APB_FTO_1385651 State Bank of India SBIN0000749 CHHATA 19320

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