Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_240723APB_FTO_684090
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-19-002-028-001/613
(FALEN) 		3119002000NRG24240720230122830 24/07/2023 aneeta 3119002WL004772 aneeta 00048 BKID0006854 460 460 Processed 29/07/2023 4006796064 ANITA WO PAPPU BANK OF INDIA(508505)
SubTotal 460 460
2 CHHATA UP-19-002-028-001/1138
(FALEN) 		3119002000NRG24240720230122818 24/07/2023 KUNTA 3119002WL004772 KUNTA 00078 CNRB0003450 460 460 Processed 29/07/2023 4006796054 KUNTA CANARA BANK(508532)
3 CHHATA UP-19-002-028-001/1145
(FALEN) 		3119002000NRG24240720230122824 24/07/2023 SANAVARA 3119002WL004772 SANAVARA 00078 CNRB0003450 460 460 Processed 29/07/2023 4006796055 MRS SANAVARA SANAVARA STATE BANK OF INDIA(508548)
SubTotal 920 920
4 CHHATA UP-19-002-047-001/287
(HUSEINI) 		3119002000NRG24240720230122744 24/07/2023 daya 3119002WL004768 daya 00078 CNRB0018527 1380 1380 Processed 30/07/2023 4006796070 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHATA UP-19-002-047-001/464
(HUSEINI) 		3119002000NRG24240720230122751 24/07/2023 KISHAN DEI 3119002WL004768 KISHAN DEI 00078 CNRB0018527 1380 1380 Processed 29/07/2023 4006796071 KISHAN DEI WO KEHARI PUNJAB & SIND BANK(607087)
6 CHHATA UP-19-002-047-001/483
(HUSEINI) 		3119002000NRG24240720230122752 24/07/2023 RAJJO 3119002WL004768 RAJJO 00078 CNRB0018527 1380 1380 Processed 29/07/2023 4006796072 MRS RAJJO RAJJO STATE BANK OF INDIA(508548)
SubTotal 4140 4140
7 CHHATA UP-19-002-028-001/1137
(FALEN) 		3119002000NRG24240720230122817 24/07/2023 RAMESH 3119002WL004772 RAMESH 00078 CNRB0018548 460 460 Processed 29/07/2023 4006796073 RAMESH CANARA BANK(508532)
8 CHHATA UP-19-002-028-001/1140
(FALEN) 		3119002000NRG24240720230122820 24/07/2023 NARESH 3119002WL004772 NARESH 00078 CNRB0018548 460 460 Processed 29/07/2023 4006796074 NARESH SOSEVA RAM CANARA BANK(508532)
SubTotal 920 920
9 CHHATA UP-19-002-021-001/636
(DAUTANA) 		3119002000NRG24240720230122782 24/07/2023 OMPRAKASH 3119002WL004770 OMPRAKASH 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796078 OMPRKASH CANARA BANK(508532)
10 CHHATA UP-19-002-021-001/642
(DAUTANA) 		3119002000NRG24240720230122783 24/07/2023 NANNU 3119002WL004770 NANNU 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796087 NANNU CANARA BANK(508532)
11 CHHATA UP-19-002-021-001/645
(DAUTANA) 		3119002000NRG24240720230122784 24/07/2023 RAGHUVEER 3119002WL004770 RAGHUVEER 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796076 RAGHU VEER CANARA BANK(508532)
12 CHHATA UP-19-002-021-001/654
(DAUTANA) 		3119002000NRG24240720230122786 24/07/2023 AMIT 3119002WL004770 AMIT 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796083 AMIT CANARA BANK(508532)
13 CHHATA UP-19-002-021-001/656
(DAUTANA) 		3119002000NRG24240720230122787 24/07/2023 MUKESH 3119002WL004770 MUKESH 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796077 MUKESH CANARA BANK(508532)
14 CHHATA UP-19-002-021-001/661
(DAUTANA) 		3119002000NRG24240720230122788 24/07/2023 NIROTI 3119002WL004770 NIROTI 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796084 NIROTI CANARA BANK(508532)
15 CHHATA UP-19-002-021-001/664
(DAUTANA) 		3119002000NRG24240720230122789 24/07/2023 BHOODEV 3119002WL004770 BHOODEV 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796079 BHOODEV SO MOHAN CANARA BANK(508532)
16 CHHATA UP-19-002-021-001/667
(DAUTANA) 		3119002000NRG24240720230122790 24/07/2023 REENA DEVI 3119002WL004770 REENA DEVI 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796082 REENA DEVI CANARA BANK(508532)
17 CHHATA UP-19-002-021-001/669
(DAUTANA) 		3119002000NRG24240720230122791 24/07/2023 RITA 3119002WL004770 RITA 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796085 RITA CANARA BANK(508532)
18 CHHATA UP-19-002-021-001/680
(DAUTANA) 		3119002000NRG24240720230122794 24/07/2023 REKHARANI 3119002WL004770 REKHARANI 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796086 REKHARANI CANARA BANK(508532)
19 CHHATA UP-19-002-021-001/691
(DAUTANA) 		3119002000NRG24240720230122796 24/07/2023 DIVYA 3119002WL004770 DIVYA 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796080 DIVYA WO SITARAM CANARA BANK(508532)
20 CHHATA UP-19-002-021-001/697
(DAUTANA) 		3119002000NRG24240720230122797 24/07/2023 LAXMAN 3119002WL004770 LAXMAN 00078 CNRB0018852 690 690 Processed 29/07/2023 4006796081 LAXMAN SO KHEMRAJ CANARA BANK(508532)
21 CHHATA UP-19-002-028-001/1150
(FALEN) 		3119002000NRG24240720230122828 24/07/2023 BRAJESH 3119002WL004772 BRAJESH 00078 CNRB0018852 460 460 Processed 29/07/2023 4006796043 MR BRAJESH BRAJESH STATE BANK OF INDIA(508548)
22 CHHATA UP-19-002-028-001/1151
(FALEN) 		3119002000NRG24240720230122829 24/07/2023 REKHA 3119002WL004772 REKHA 00078 CNRB0018852 460 460 Processed 29/07/2023 4006796044 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
SubTotal 9200 9200
23 CHHATA UP-19-002-028-001/72
(FALEN) 		3119002000NRG24240720230122832 24/07/2023 rajwavti 3119002WL004772 rajwavti 00176 IDIB000K796 460 460 Processed 29/07/2023 4006796050 Mrs. RAJWATI . INDIAN BANK(607105)
24 CHHATA UP-19-002-047-001/236
(HUSEINI) 		3119002000NRG24240720230122741 24/07/2023 dorilal 3119002WL004768 dorilal 00176 IDIB000K796 1380 1380 Processed 29/07/2023 4006796061 Mr. DORILAL . INDIAN BANK(607105)
25 CHHATA UP-19-002-047-001/244
(HUSEINI) 		3119002000NRG24240720230122742 24/07/2023 chandrawati 3119002WL004768 chandrawati 00176 IDIB000K796 1380 1380 Processed 29/07/2023 4006796089 Mrs. CHANDAVTI . INDIAN BANK(607105)
26 CHHATA UP-19-002-047-001/422
(HUSEINI) 		3119002000NRG24240720230122745 24/07/2023 sher singh 3119002WL004768 sher singh 00176 IDIB000K796 1380 1380 Processed 29/07/2023 4006796062 Mr. Sher Singh INDIAN BANK(607105)
SubTotal 4600 4600
27 CHHATA UP-19-002-047-001/440
(HUSEINI) 		3119002000NRG24240720230122747 24/07/2023 BHUDEI 3119002WL004768 BHUDEI 00349 PSIB0000530 1380 1380 Processed 29/07/2023 4006796046 BHUDEI PUNJAB & SIND BANK(607087)
28 CHHATA UP-19-002-047-001/442
(HUSEINI) 		3119002000NRG24240720230122749 24/07/2023 URMILA 3119002WL004768 URMILA 00349 PSIB0000530 1380 1380 Processed 29/07/2023 4006796047 URMILA PUNJAB & SIND BANK(607087)
29 CHHATA UP-19-002-047-001/529
(HUSEINI) 		3119002000NRG24240720230122755 24/07/2023 MEENA 3119002WL004768 MEENA 00349 PSIB0000530 1380 1380 Processed 29/07/2023 4006796045 MEENA PUNJAB & SIND BANK(607087)
SubTotal 4140 4140
30 CHHATA UP-19-002-028-001/1139
(FALEN) 		3119002000NRG24240720230122819 24/07/2023 DINESH CHAND 3119002WL004772 DINESH CHAND 00354 PUNB0867900 460 460 Processed 29/07/2023 4006796075 DINESH CHAND S/O AJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
31 CHHATA UP-19-002-028-001/1147
(FALEN) 		3119002000NRG24240720230122825 24/07/2023 KUSHMA 3119002WL004772 KUSHMA 00415 SBIN0000670 460 460 Processed 29/07/2023 4006796059 MISS KUSMA KUSMA STATE BANK OF INDIA(508548)
32 CHHATA UP-19-002-028-001/1148
(FALEN) 		3119002000NRG24240720230122826 24/07/2023 MUKESH 3119002WL004772 MUKESH 00415 SBIN0000670 460 460 Rejected 29/07/2023 4006796063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHHATA UP-19-002-047-001/430
(HUSEINI) 		3119002000NRG24240720230122746 24/07/2023 DHORI 3119002WL004768 DHORI 00415 SBIN0000670 1380 1380 Processed 29/07/2023 4006796060 DHAURI CANARA BANK(508532)
SubTotal 2300 2300
34 CHHATA UP-19-002-054-001/151
(KHANPUR) 		3119002000NRG24240720230122725 24/07/2023 VIMLA 3119002WL004767 VIMLA 00415 SBIN0000749 1150 1150 Processed 29/07/2023 4006796056 MRS VIMALA VIMALA STATE BANK OF INDIA(508548)
35 CHHATA UP-19-002-054-001/22
(KHANPUR) 		3119002000NRG24240720230122726 24/07/2023 BHAGWAT 3119002WL004767 BHAGWAT 00415 SBIN0000749 1150 1150 Processed 29/07/2023 4006796052 MR BHAGWAT PRASAD SHARMA STATE BANK OF INDIA(508548)
36 CHHATA UP-19-002-054-001/22
(KHANPUR) 		3119002000NRG24240720230122727 24/07/2023 PARWATI 3119002WL004767 PARWATI 00415 SBIN0000749 1150 1150 Processed 29/07/2023 4006796057 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
37 CHHATA UP-19-002-054-001/448
(KHANPUR) 		3119002000NRG24240720230122730 24/07/2023 RUKMANI 3119002WL004767 RUKMANI 00415 SBIN0000749 1150 1150 Processed 29/07/2023 4006796053 MISS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
38 CHHATA UP-19-002-054-001/574
(KHANPUR) 		3119002000NRG24240720230122736 24/07/2023 KAMLESH 3119002WL004767 KAMLESH 00415 SBIN0000749 1150 1150 Processed 30/07/2023 4006796051 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHATA UP-19-002-054-001/576
(KHANPUR) 		3119002000NRG24240720230122737 24/07/2023 BRIJ GOPAL 3119002WL004767 BRIJ GOPAL 00415 SBIN0000749 1150 1150 Processed 29/07/2023 4006796049 BRIJ GOPAL S/O SUKHEE MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
40 CHHATA UP-19-002-054-001/89
(KHANPUR) 		3119002000NRG24240720230122740 24/07/2023 VIMLESH 3119002WL004767 VIMLESH 00415 SBIN0000749 1150 1150 Processed 29/07/2023 4006796058 MRS VIMALESH VIMALESH STATE BANK OF INDIA(508548)
SubTotal 8050 8050
41 CHHATA UP-19-002-054-001/444
(KHANPUR) 		3119002000NRG24240720230122729 24/07/2023 KUSAMA 3119002WL004767 KUSAMA 00468 UBIN0575046 1150 1150 Processed 29/07/2023 4006796066 KUSAMA DEVI WO VIKRAM LAL BANK OF BARODA(606985)
42 CHHATA UP-19-002-054-001/462
(KHANPUR) 		3119002000NRG24240720230122731 24/07/2023 murari 3119002WL004767 murari 00468 UBIN0575046 1150 1150 Processed 29/07/2023 4006796088 MURARI UNION BANK OF INDIA(508500)
43 CHHATA UP-19-002-054-001/462
(KHANPUR) 		3119002000NRG24240720230122732 24/07/2023 VIMLA 3119002WL004767 VIMLA 00468 UBIN0575046 1150 1150 Processed 29/07/2023 4006796068 VIMLA UNION BANK OF INDIA(508500)
44 CHHATA UP-19-002-054-001/538
(KHANPUR) 		3119002000NRG24240720230122733 24/07/2023 NEKRAM PANDEY 3119002WL004767 NEKRAM PANDEY 00468 UBIN0575046 1150 1150 Processed 29/07/2023 4006796065 NEKRAM PANDEY SO BALRAM PANDEY UNION BANK OF INDIA(508500)
45 CHHATA UP-19-002-054-001/568
(KHANPUR) 		3119002000NRG24240720230122735 24/07/2023 SHARDA DEVI 3119002WL004767 SHARDA DEVI 00468 UBIN0575046 1150 1150 Processed 29/07/2023 4006796069 SHARDA DEVI UNION BANK OF INDIA(508500)
46 CHHATA UP-19-002-054-001/61
(KHANPUR) 		3119002000NRG24240720230122739 24/07/2023 LAKSHMI 3119002WL004767 LAKSHMI 00468 UBIN0575046 1150 1150 Processed 29/07/2023 4006796067 LAKSHMI WO NARENDRA UNION BANK OF INDIA(508500)
SubTotal 6900 6900
47 CHHATA UP-19-002-047-001/533
(HUSEINI) 		3119002000NRG24240720230122756 24/07/2023 SHYAM WATI 3119002WL004768 SHYAM WATI 00691 IPOS0000001 1380 1380 Processed 30/07/2023 4006796048 SHYAM WATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_240723APB_FTO_684090 Bank of India BKID0006854 KOSI 460
2 CHHATA UP3119002_240723APB_FTO_684090 Canara Bank CNRB0003450 KOSI KALAN 920
3 CHHATA UP3119002_240723APB_FTO_684090 Canara Bank CNRB0018527 SHERGARH 4140
4 CHHATA UP3119002_240723APB_FTO_684090 Canara Bank CNRB0018548 BUKHRARI 920
5 CHHATA UP3119002_240723APB_FTO_684090 Canara Bank CNRB0018852 DAUTANA 9200
6 CHHATA UP3119002_240723APB_FTO_684090 Indian Bank IDIB000K796 KOSIKALAN 4600
7 CHHATA UP3119002_240723APB_FTO_684090 Punjab & Sind Bank PSIB0000530 Paigaon 4140
8 CHHATA UP3119002_240723APB_FTO_684090 Punjab National Bank PUNB0867900 SEMRI 460
9 CHHATA UP3119002_240723APB_FTO_684090 State Bank of India SBIN0000670 KOSI KALAN 2300
10 CHHATA UP3119002_240723APB_FTO_684090 State Bank of India SBIN0000749 CHHATA 8050
11 CHHATA UP3119002_240723APB_FTO_684090 UNION BANK OF INDIA UBIN0575046 CHHATA 6900
12 CHHATA UP3119002_240723APB_FTO_684090 India Post Payments Bank IPOS0000001 MATHURA 1380

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