Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_180523APB_FTO_203572
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-19-002-016-001/229
(CHOWKI BANGAR) 		3119002000NRG24180520230012503 18/05/2023 jamsaid 3119002WL000755 jamsaid 00078 CNRB0018531 3220 3220 Processed 25/05/2023 1821275706 jamsaid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 CHHATA UP-19-002-016-001/120
(CHOWKI BANGAR) 		3119002000NRG24180520230012484 18/05/2023 shaahid 3119002WL000755 shaahid 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275719 SAHID CANARA BANK(508532)
3 CHHATA UP-19-002-016-001/136
(CHOWKI BANGAR) 		3119002000NRG24180520230012485 18/05/2023 Nawal khan 3119002WL000755 Nawal khan 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275714 NAVALKHAN SO MUTHLTT CANARA BANK(508532)
4 CHHATA UP-19-002-016-001/141
(CHOWKI BANGAR) 		3119002000NRG24180520230012486 18/05/2023 ilyash 3119002WL000755 ilyash 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275715 ILAYAS CANARA BANK(508532)
5 CHHATA UP-19-002-016-001/143
(CHOWKI BANGAR) 		3119002000NRG24180520230012488 18/05/2023 asri 3119002WL000755 asri 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275712 ASARI WO HAMEED CANARA BANK(508532)
6 CHHATA UP-19-002-016-001/159
(CHOWKI BANGAR) 		3119002000NRG24180520230012489 18/05/2023 alikhan 3119002WL000755 alikhan 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275711 ALI KHA CANARA BANK(508532)
7 CHHATA UP-19-002-016-001/187
(CHOWKI BANGAR) 		3119002000NRG24180520230012491 18/05/2023 haveev 3119002WL000755 haveev 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275721 HABIB SO HASID PUNJAB NATIONAL BANK(508568)
8 CHHATA UP-19-002-016-001/193
(CHOWKI BANGAR) 		3119002000NRG24180520230012492 18/05/2023 muveen 3119002WL000755 muveen 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275716 MUVEEN CANARA BANK(508532)
9 CHHATA UP-19-002-016-001/206
(CHOWKI BANGAR) 		3119002000NRG24180520230012497 18/05/2023 makhmooli 3119002WL000755 makhmooli 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275713 MAKHMOOLI WO NAVAL KHAN CANARA BANK(508532)
10 CHHATA UP-19-002-016-001/223
(CHOWKI BANGAR) 		3119002000NRG24180520230012500 18/05/2023 saheeba 3119002WL000755 saheeba 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275742 SAADIYA CANARA BANK(508532)
11 CHHATA UP-19-002-016-001/225
(CHOWKI BANGAR) 		3119002000NRG24180520230012501 18/05/2023 raseed 3119002WL000755 raseed 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275717 RASID SO MAHFUJ CANARA BANK(508532)
12 CHHATA UP-19-002-016-001/226
(CHOWKI BANGAR) 		3119002000NRG24180520230012502 18/05/2023 fakruddin 3119002WL000755 fakruddin 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275718 FAKAROODADEEN SO AYUB CANARA BANK(508532)
13 CHHATA UP-19-002-016-001/23
(CHOWKI BANGAR) 		3119002000NRG24180520230012504 18/05/2023 guddi 3119002WL000755 guddi 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275743 GUDDI CANARA BANK(508532)
14 CHHATA UP-19-002-016-001/271
(CHOWKI BANGAR) 		3119002000NRG24180520230012522 18/05/2023 aaveeda 3119002WL000755 aaveeda 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275744 AABIDA WO DEENU SARVA HARYANA GRAMIN BANK(607139)
15 CHHATA UP-19-002-016-001/276
(CHOWKI BANGAR) 		3119002000NRG24180520230012525 18/05/2023 MUBARIK 3119002WL000755 MUBARIK 00078 CNRB0018548 3220 3220 Processed 24/05/2023 1821275720 MUBARIK KHAN CANARA BANK(508532)
SubTotal 45080 45080
16 CHHATA UP-19-002-016-001/108
(CHOWKI BANGAR) 		3119002000NRG24180520230012480 18/05/2023 rajkumar 3119002WL000755 rajkumar 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275741 RAJ KUMAR CANARA BANK(508532)
17 CHHATA UP-19-002-016-001/201
(CHOWKI BANGAR) 		3119002000NRG24180520230012495 18/05/2023 MAKSOOD 3119002WL000755 MAKSOOD 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275705 MAKSUD DEEN MOHD CANARA BANK(508532)
18 CHHATA UP-19-002-016-001/22
(CHOWKI BANGAR) 		3119002000NRG24180520230012499 18/05/2023 Maan chand 3119002WL000755 Maan chand 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275745 MAN CHAND SO SOHAN LAL CANARA BANK(508532)
19 CHHATA UP-19-002-016-001/235
(CHOWKI BANGAR) 		3119002000NRG24180520230012506 18/05/2023 asiya 3119002WL000755 asiya 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275707 ASIPA WO UMROODDIN CANARA BANK(508532)
20 CHHATA UP-19-002-016-001/246
(CHOWKI BANGAR) 		3119002000NRG24180520230012510 18/05/2023 rasidan 3119002WL000755 rasidan 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275737 RASIDAN WO MANGAL CANARA BANK(508532)
21 CHHATA UP-19-002-016-001/249
(CHOWKI BANGAR) 		3119002000NRG24180520230012511 18/05/2023 tahir 3119002WL000755 tahir 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275733 TAHIR SO FAJARU CANARA BANK(508532)
22 CHHATA UP-19-002-016-001/254
(CHOWKI BANGAR) 		3119002000NRG24180520230012512 18/05/2023 mahesiya 3119002WL000755 mahesiya 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275728 MAHESHIYA WO NURU CANARA BANK(508532)
23 CHHATA UP-19-002-016-001/264
(CHOWKI BANGAR) 		3119002000NRG24180520230012514 18/05/2023 noornisha 3119002WL000755 noornisha 00078 CNRB0018668 3220 3220 Processed 25/05/2023 1821275730 NURNISA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHATA UP-19-002-016-001/265
(CHOWKI BANGAR) 		3119002000NRG24180520230012515 18/05/2023 aneesha 3119002WL000755 aneesha 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275727 ANISA WO BADRUDDEEN CANARA BANK(508532)
25 CHHATA UP-19-002-016-001/266
(CHOWKI BANGAR) 		3119002000NRG24180520230012516 18/05/2023 bali 3119002WL000755 bali 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275732 BALLI . KOTAK MAHINDRA BANK LTD(607420)
26 CHHATA UP-19-002-016-001/267
(CHOWKI BANGAR) 		3119002000NRG24180520230012517 18/05/2023 hanseera 3119002WL000755 hanseera 00078 CNRB0018668 3220 3220 Processed 25/05/2023 1821275735 hanseera INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATA UP-19-002-016-001/268
(CHOWKI BANGAR) 		3119002000NRG24180520230012518 18/05/2023 jaisa 3119002WL000755 jaisa 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275738 JAIISA CANARA BANK(508532)
28 CHHATA UP-19-002-016-001/270
(CHOWKI BANGAR) 		3119002000NRG24180520230012521 18/05/2023 jaituni 3119002WL000755 jaituni 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275724 ARSIDA SARVA HARYANA GRAMIN BANK(607139)
29 CHHATA UP-19-002-016-001/272
(CHOWKI BANGAR) 		3119002000NRG24180520230012523 18/05/2023 anisha 3119002WL000755 anisha 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275731 ANEESHA WO BABUDEEN CANARA BANK(508532)
30 CHHATA UP-19-002-016-001/273
(CHOWKI BANGAR) 		3119002000NRG24180520230012524 18/05/2023 bhurri 3119002WL000755 bhurri 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275729 BHURRI DO NUROO CANARA BANK(508532)
31 CHHATA UP-19-002-016-001/278
(CHOWKI BANGAR) 		3119002000NRG24180520230012526 18/05/2023 TAREEK 3119002WL000755 TAREEK 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275739 TARIF KHAN SO AYYUB CANARA BANK(508532)
32 CHHATA UP-19-002-016-001/279
(CHOWKI BANGAR) 		3119002000NRG24180520230012528 18/05/2023 RAAHELA 3119002WL000755 RAAHELA 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275734 RAHILA CANARA BANK(508532)
33 CHHATA UP-19-002-016-001/280
(CHOWKI BANGAR) 		3119002000NRG24180520230012529 18/05/2023 SAHIB 3119002WL000755 SAHIB 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275740 SAHIB SO NURU CANARA BANK(508532)
34 CHHATA UP-19-002-016-001/285
(CHOWKI BANGAR) 		3119002000NRG24180520230012531 18/05/2023 RAISAN 3119002WL000755 RAISAN 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275725 RAISAN CANARA BANK(508532)
35 CHHATA UP-19-002-016-001/286
(CHOWKI BANGAR) 		3119002000NRG24180520230012532 18/05/2023 SABEELA 3119002WL000755 SABEELA 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275722 SABILA WO JAKAR CANARA BANK(508532)
36 CHHATA UP-19-002-016-001/287
(CHOWKI BANGAR) 		3119002000NRG24180520230012533 18/05/2023 AKBARI 3119002WL000755 AKBARI 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275723 AKBARI WO USAMAN CANARA BANK(508532)
37 CHHATA UP-19-002-016-001/288
(CHOWKI BANGAR) 		3119002000NRG24180520230012534 18/05/2023 USMAN 3119002WL000755 USMAN 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275726 USAMAN CANARA BANK(508532)
38 CHHATA UP-19-002-016-001/290
(CHOWKI BANGAR) 		3119002000NRG24180520230012535 18/05/2023 AYUB 3119002WL000755 AYUB 00078 CNRB0018668 3220 3220 Processed 24/05/2023 1821275736 KAYYUM CANARA BANK(508532)
SubTotal 74060 74060
39 CHHATA UP-19-002-016-001/183
(CHOWKI BANGAR) 		3119002000NRG24180520230012490 18/05/2023 FAJRI 3119002WL000755 FAJRI 00176 IDIB000K796 3220 3220 Processed 24/05/2023 1821275708 FAJARI WO ALEEKHAN CANARA BANK(508532)
40 CHHATA UP-19-002-016-001/203
(CHOWKI BANGAR) 		3119002000NRG24180520230012496 18/05/2023 aSAB 3119002WL000755 aSAB 00176 IDIB000K796 3220 3220 Processed 24/05/2023 1821275709 AASAB SO GABADU CANARA BANK(508532)
41 CHHATA UP-19-002-016-001/27
(CHOWKI BANGAR) 		3119002000NRG24180520230012520 18/05/2023 jallu 3119002WL000755 jallu 00176 IDIB000K796 3220 3220 Processed 24/05/2023 1821275746 MR JALLU JALLU STATE BANK OF INDIA(508548)
SubTotal 9660 9660
42 CHHATA UP-19-002-016-001/142
(CHOWKI BANGAR) 		3119002000NRG24180520230012487 18/05/2023 FARUKH 3119002WL000755 FARUKH 00691 IPOS0000001 3220 3220 Processed 25/05/2023 1821275710 FARUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 135240 135240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_180523APB_FTO_203572 Canara Bank CNRB0018531 CHHATA 3220
2 CHHATA UP3119002_180523APB_FTO_203572 Canara Bank CNRB0018548 BUKHRARI 45080
3 CHHATA UP3119002_180523APB_FTO_203572 Canara Bank CNRB0018668 SAHPUR 74060
4 CHHATA UP3119002_180523APB_FTO_203572 Indian Bank IDIB000K796 KOSIKALAN 9660
5 CHHATA UP3119002_180523APB_FTO_203572 India Post Payments Bank IPOS0000001 MATHURA 3220

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