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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:15:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_020623APB_FTO_319549
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-19-002-011-001/396
(GARHI BHEEMA) 		3119002000NRG24020620230032105 02/06/2023 laxman 3119002WL001521 laxman 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001670 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHHATA UP-19-002-011-001/569
(GARHI BHEEMA) 		3119002000NRG24020620230032093 02/06/2023 liladhar 3119002WL001520 liladhar 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001658 LILADHAR SO CHIRAN CANARA BANK(508532)
3 CHHATA UP-19-002-011-001/680
(GARHI BHEEMA) 		3119002000NRG24020620230032107 02/06/2023 ANITA 3119002WL001521 ANITA 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001672 ANITA WO RAJENDRA CANARA BANK(508532)
4 CHHATA UP-19-002-011-001/686
(GARHI BHEEMA) 		3119002000NRG24020620230032108 02/06/2023 GUDDI 3119002WL001521 GUDDI 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001671 GUDDI WO DAYARAM CANARA BANK(508532)
5 CHHATA UP-19-002-011-001/687
(GARHI BHEEMA) 		3119002000NRG24020620230032109 02/06/2023 VIRI 3119002WL001521 VIRI 00078 CNRB0018527 2990 2990 Rejected 08/06/2023 2312001660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHHATA UP-19-002-011-001/743
(GARHI BHEEMA) 		3119002000NRG24020620230032118 02/06/2023 BHOOP SINGH 3119002WL001521 BHOOP SINGH 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001664 BHUP SINGH SO DAL CHAND CANARA BANK(508532)
7 CHHATA UP-19-002-011-001/770
(GARHI BHEEMA) 		3119002000NRG24020620230032119 02/06/2023 ANIL 3119002WL001521 ANIL 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001662 ANIL . INDUSIND BANK(607189)
8 CHHATA UP-19-002-011-001/776
(GARHI BHEEMA) 		3119002000NRG24020620230032098 02/06/2023 GAJVEER 3119002WL001520 GAJVEER 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001659 JAGVEER SO DHARMVEER CANARA BANK(508532)
9 CHHATA UP-19-002-011-001/777
(GARHI BHEEMA) 		3119002000NRG24020620230032099 02/06/2023 VIDHYA 3119002WL001520 VIDHYA 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001673 VIDHA WO JAGVIR CANARA BANK(508532)
10 CHHATA UP-19-002-011-001/779
(GARHI BHEEMA) 		3119002000NRG24020620230032120 02/06/2023 BABITA 3119002WL001521 BABITA 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001665 BABITA WO RAM PAL CANARA BANK(508532)
11 CHHATA UP-19-002-011-001/781
(GARHI BHEEMA) 		3119002000NRG24020620230032121 02/06/2023 SAVITA 3119002WL001521 SAVITA 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001666 SAVITA WO JAYPAL CANARA BANK(508532)
12 CHHATA UP-19-002-011-001/785
(GARHI BHEEMA) 		3119002000NRG24020620230032122 02/06/2023 DHARAMVATI 3119002WL001521 DHARAMVATI 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001661 DHARAMVATI CANARA BANK(508532)
13 CHHATA UP-19-002-011-001/788
(GARHI BHEEMA) 		3119002000NRG24020620230032123 02/06/2023 SIKSHA DEVI 3119002WL001521 SIKSHA DEVI 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001667 SHIKSHA DEVI WO GHAN SINGH CANARA BANK(508532)
14 CHHATA UP-19-002-011-001/814
(GARHI BHEEMA) 		3119002000NRG24020620230032100 02/06/2023 RAMVATI 3119002WL001520 RAMVATI 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001674 RAMVATI WO RAJVIR CANARA BANK(508532)
15 CHHATA UP-19-002-011-001/818
(GARHI BHEEMA) 		3119002000NRG24020620230032101 02/06/2023 sheela 3119002WL001520 sheela 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001663 SHEELA WO MANGI CANARA BANK(508532)
16 CHHATA UP-19-002-011-001/824
(GARHI BHEEMA) 		3119002000NRG24020620230032103 02/06/2023 SUNDARI 3119002WL001520 SUNDARI 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001669 SUNDRI WO SHUBASH CANARA BANK(508532)
17 CHHATA UP-19-002-011-001/831
(GARHI BHEEMA) 		3119002000NRG24020620230032124 02/06/2023 SAROJ 3119002WL001521 SAROJ 00078 CNRB0018527 2990 2990 Processed 08/06/2023 2312001668 SAROJ WO MENAPAL CANARA BANK(508532)
SubTotal 50830 50830
18 CHHATA UP-19-002-011-001/734
(GARHI BHEEMA) 		3119002000NRG24020620230032112 02/06/2023 BHEDI 3119002WL001521 BHEDI 00354 PUNB0867900 2990 2990 Processed 08/06/2023 2312001675 BHEDI SONETA CANARA BANK(508532)
19 CHHATA UP-19-002-011-001/738
(GARHI BHEEMA) 		3119002000NRG24020620230032116 02/06/2023 NARAYAN 3119002WL001521 NARAYAN 00354 PUNB0867900 2990 2990 Processed 08/06/2023 2312001676 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
20 CHHATA UP-19-002-011-001/570
(GARHI BHEEMA) 		3119002000NRG24020620230032094 02/06/2023 JAMUNA DEVI 3119002WL001520 JAMUNA DEVI 00415 SBIN0000749 2990 2990 Processed 08/06/2023 2312001657 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
21 CHHATA UP-19-002-011-001/736
(GARHI BHEEMA) 		3119002000NRG24020620230032114 02/06/2023 MEGHRAJ 3119002WL001521 MEGHRAJ 00415 SBIN0000749 2990 2990 Processed 08/06/2023 2312001656 MR MEGHRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
22 CHHATA UP-19-002-011-001/768
(GARHI BHEEMA) 		3119002000NRG24020620230032095 02/06/2023 SARITA 3119002WL001520 SARITA 00691 IPOS0000001 2990 2990 Processed 08/06/2023 2312001655 Sarita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2990 2990
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_020623APB_FTO_319549 Canara Bank CNRB0018527 SHERGARH 50830
2 CHHATA UP3119002_020623APB_FTO_319549 Punjab National Bank PUNB0867900 SEMRI 5980
3 CHHATA UP3119002_020623APB_FTO_319549 State Bank of India SBIN0000749 CHHATA 5980
4 CHHATA UP3119002_020623APB_FTO_319549 India Post Payments Bank IPOS0000001 MATHURA 2990

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