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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_290423APB_FTO_105487
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) 		3119002000NRG24290420230002125 29/04/2023 Mohan 3119002WL000178 Mohan 00078 CNRB0003450 3680 3680 Processed 13/05/2023 1538367448 MOHAN CANARA BANK(508532)
SubTotal 3680 3680
2 CHHATA UP-19-002-046-003/471
(SHAHPUR BANGAR) 		3119002000NRG24290420230002120 29/04/2023 SUMAN 3119002WL000177 SUMAN 00078 CNRB0018525 3680 3680 Processed 13/05/2023 1538367437 SUMAN WO KALICHARAN CANARA BANK(508532)
SubTotal 3680 3680
3 CHHATA UP-19-002-002-001/1046
(UJHANI BANGAR) 		3119002000NRG24290420230002107 29/04/2023 laxman 3119002WL000174 laxman 00078 CNRB0018527 3680 3680 Processed 13/05/2023 1538367442 LAXMAN SO BHIKAM CHAND SARVA HARYANA GRAMIN BANK(607139)
4 CHHATA UP-19-002-002-001/1047
(UJHANI BANGAR) 		3119002000NRG24290420230002108 29/04/2023 saroj 3119002WL000174 saroj 00078 CNRB0018527 3680 3680 Processed 13/05/2023 1538367441 SAROJ WO SHYAM CANARA BANK(508532)
5 CHHATA UP-19-002-017-001/1141
(JATWARI) 		3119002000NRG24290420230002143 29/04/2023 asmeena 3119002WL000185 asmeena 00078 CNRB0018527 3680 3680 Processed 13/05/2023 1538367430 ASMEENA W O MOHAMMAD JAMIL CANARA BANK(508532)
6 CHHATA UP-19-002-017-001/1142
(JATWARI) 		3119002000NRG24290420230002144 29/04/2023 moh. irsad 3119002WL000185 moh. irsad 00078 CNRB0018527 3680 3680 Processed 13/05/2023 1538367431 MOHAMMD IRSHAD UNION BANK OF INDIA(508500)
7 CHHATA UP-19-002-017-001/994
(JATWARI) 		3119002000NRG24290420230002146 29/04/2023 ganga ram 3119002WL000185 ganga ram 00078 CNRB0018527 3680 3680 Processed 13/05/2023 1538367428 GANGARAM SO RAMESH CANARA BANK(508532)
SubTotal 18400 18400
8 CHHATA UP-19-002-005-001/64
(AINCH) 		3119002000NRG24290420230002103 29/04/2023 MANOJ 3119002WL000172 MANOJ 00078 CNRB0018548 3680 3680 Processed 13/05/2023 1538367445 MANOJ WO KISHAN CANARA BANK(508532)
9 CHHATA UP-19-002-005-001/673
(AINCH) 		3119002000NRG24290420230002104 29/04/2023 prem singh 3119002WL000172 prem singh 00078 CNRB0018548 3680 3680 Processed 13/05/2023 1538367426 PREMSINGH SO KISHAN CANARA BANK(508532)
10 CHHATA UP-19-002-005-001/679
(AINCH) 		3119002000NRG24290420230002105 29/04/2023 manju 3119002WL000172 manju 00078 CNRB0018548 3680 3680 Processed 13/05/2023 1538367429 MANJU WO RAJU CANARA BANK(508532)
11 CHHATA UP-19-002-035-001/811
(BUKHRARI) 		3119002000NRG24290420230002135 29/04/2023 samman 3119002WL000182 samman 00078 CNRB0018548 3680 3680 Processed 13/05/2023 1538367438 SAMMAN SO HEERA CANARA BANK(508532)
12 CHHATA UP-19-002-035-001/814
(BUKHRARI) 		3119002000NRG24290420230002136 29/04/2023 laturi 3119002WL000182 laturi 00078 CNRB0018548 3680 3680 Processed 13/05/2023 1538367427 LATUR SINGH CANARA BANK(508532)
13 CHHATA UP-19-002-035-001/816
(BUKHRARI) 		3119002000NRG24290420230002138 29/04/2023 rekha 3119002WL000182 rekha 00078 CNRB0018548 3680 3680 Processed 13/05/2023 1538367436 REKHA WO VINOD CANARA BANK(508532)
14 CHHATA UP-19-002-035-001/818
(BUKHRARI) 		3119002000NRG24290420230002140 29/04/2023 geeta 3119002WL000183 geeta 00078 CNRB0018548 3680 3680 Processed 13/05/2023 1538367439 GEETA WO RAKSHAPAL CANARA BANK(508532)
SubTotal 25760 25760
15 CHHATA UP-19-002-009-001/747
(KHAIRA) 		3119002000NRG24290420230002148 29/04/2023 prem 3119002WL000187 prem 00078 CNRB0018549 3680 3680 Processed 13/05/2023 1538367432 PREMWATI WO RAMAN LAL CANARA BANK(508532)
16 CHHATA UP-19-002-025-001/333
(PISAVA) 		3119002000NRG24290420230002131 29/04/2023 girraj 3119002WL000180 girraj 00078 CNRB0018549 3680 3680 Processed 13/05/2023 1538367434 GIRRAJ CANARA BANK(508532)
17 CHHATA UP-19-002-025-001/334
(PISAVA) 		3119002000NRG24290420230002132 29/04/2023 mahesh 3119002WL000180 mahesh 00078 CNRB0018549 3680 3680 Processed 13/05/2023 1538367435 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
18 CHHATA UP-19-002-040-001/612
(ROOP NAGAR BANGAR) 		3119002000NRG24290420230002129 29/04/2023 sukanta 3119002WL000179 sukanta 00078 CNRB0018668 3680 3680 Processed 13/05/2023 1538367452 SUKANTA WO GUPAL CANARA BANK(508532)
19 CHHATA UP-19-002-046-003/840
(SHAHPUR BANGAR) 		3119002000NRG24290420230002124 29/04/2023 vijeta 3119002WL000177 vijeta 00078 CNRB0018668 3680 3680 Processed 13/05/2023 1538367440 VIJETA CANARA BANK(508532)
SubTotal 7360 7360
20 CHHATA UP-19-002-003-002/733
(UNDI) 		3119002000NRG24290420230002106 29/04/2023 sangeeta 3119002WL000173 sangeeta 00078 CNRB0018853 3680 3680 Processed 13/05/2023 1538367425 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
21 CHHATA UP-19-002-040-001/505
(ROOP NAGAR BANGAR) 		3119002000NRG24290420230002128 29/04/2023 HAR MUKHI 3119002WL000179 HAR MUKHI 00089 CBIN0280242 3680 3680 Processed 13/05/2023 1538367447 HARMUKHI WO SHANKAR CANARA BANK(508532)
SubTotal 3680 3680
22 CHHATA UP-19-002-003-001/128
(UNDI) 		3119002000NRG24290420230002109 29/04/2023 rekha 3119002WL000175 rekha 00176 IDIB000K796 3680 3680 Processed 13/05/2023 1538367450 REKHA UNION BANK OF INDIA(508500)
23 CHHATA UP-19-002-040-001/63
(ROOP NAGAR BANGAR) 		3119002000NRG24290420230002130 29/04/2023 GIRRAJ 3119002WL000179 GIRRAJ 00176 IDIB000K796 3680 3680 Processed 13/05/2023 1538367446 GIRAAJ SO HORILAL CANARA BANK(508532)
24 CHHATA UP-19-002-046-003/344
(SHAHPUR BANGAR) 		3119002000NRG24290420230002142 29/04/2023 geeta 3119002WL000184 geeta 00176 IDIB000K796 3680 3680 Rejected 13/05/2023 1538367449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11040 11040
25 CHHATA UP-19-002-042-001/609
(SHAHJADPUR BANGAR) 		3119002000NRG24290420230002127 29/04/2023 REKHI 3119002WL000178 REKHI 00349 PSIB0000530 3680 3680 Processed 13/05/2023 1538367444 REKHI S/O GOPI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
26 CHHATA UP-19-002-042-001/494
(SHAHJADPUR BANGAR) 		3119002000NRG24290420230002126 29/04/2023 radha 3119002WL000178 radha 00354 PUNB0027000 3680 3680 Processed 13/05/2023 1538367443 RADHA W O RAJESH CANARA BANK(508532)
SubTotal 3680 3680
27 CHHATA UP-19-002-044-001/865
(SHER NAGAR BANGAR) 		3119002000NRG24290420230002119 29/04/2023 kanhaiya 3119002WL000176 kanhaiya 00415 SBIN0000670 3680 3680 Processed 13/05/2023 1538367433 KANHAIYA CANARA BANK(508532)
SubTotal 3680 3680
28 CHHATA UP-19-002-036-001/1182
(BHADAVAL) 		3119002000NRG24290420230002133 29/04/2023 MUKIM 3119002WL000181 MUKIM 00468 UBIN0575046 3680 3680 Processed 13/05/2023 1538367451 MUKIM UNION BANK OF INDIA(508500)
SubTotal 3680 3680
Total 103040 103040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_290423APB_FTO_105487 Canara Bank CNRB0003450 KOSI KALAN 3680
2 CHHATA UP3119002_290423APB_FTO_105487 Canara Bank CNRB0018525 KOSI 3680
3 CHHATA UP3119002_290423APB_FTO_105487 Canara Bank CNRB0018527 SHERGARH 18400
4 CHHATA UP3119002_290423APB_FTO_105487 Canara Bank CNRB0018548 BUKHRARI 25760
5 CHHATA UP3119002_290423APB_FTO_105487 Canara Bank CNRB0018549 KHAIRA 11040
6 CHHATA UP3119002_290423APB_FTO_105487 Canara Bank CNRB0018668 SAHPUR 7360
7 CHHATA UP3119002_290423APB_FTO_105487 Canara Bank CNRB0018853 RANDHERA 3680
8 CHHATA UP3119002_290423APB_FTO_105487 Central Bank Of India CBIN0280242 KOSIKALAN 3680
9 CHHATA UP3119002_290423APB_FTO_105487 Indian Bank IDIB000K796 KOSIKALAN 11040
10 CHHATA UP3119002_290423APB_FTO_105487 Punjab & Sind Bank PSIB0000530 Paigaon 3680
11 CHHATA UP3119002_290423APB_FTO_105487 Punjab National Bank PUNB0027000 KOSI KALAN 3680
12 CHHATA UP3119002_290423APB_FTO_105487 State Bank of India SBIN0000670 KOSI KALAN 3680
13 CHHATA UP3119002_290423APB_FTO_105487 UNION BANK OF INDIA UBIN0575046 CHHATA 3680

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