Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:02 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_301223APB_FTO_1403320
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-19-002-039-002/1337
(RANHERA) 		3119002000NRG24301220230259879 30/12/2023 raj kumar 3119002WL010602 raj kumar 00078 CNRB0018527 3220 3220 Processed 16/03/2024 1909907007 RAJ KUMAR SO VIJENDRA CANARA BANK(508532)
SubTotal 3220 3220
2 CHHATA UP-19-002-039-002/1273
(RANHERA) 		3119002000NRG24301220230259833 30/12/2023 PINTU 3119002WL010602 PINTU 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907002 PINTU CANARA BANK(508532)
3 CHHATA UP-19-002-039-002/1276
(RANHERA) 		3119002000NRG24301220230259836 30/12/2023 VIMLESH 3119002WL010602 VIMLESH 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907019 VIMLESH UNION BANK OF INDIA(508500)
4 CHHATA UP-19-002-039-002/1277
(RANHERA) 		3119002000NRG24301220230259837 30/12/2023 SANTOSH 3119002WL010602 SANTOSH 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907012 SANTOSH CANARA BANK(508532)
5 CHHATA UP-19-002-039-002/1279
(RANHERA) 		3119002000NRG24301220230259838 30/12/2023 SUNITA 3119002WL010602 SUNITA 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907015 SUNITA CANARA BANK(508532)
6 CHHATA UP-19-002-039-002/1281
(RANHERA) 		3119002000NRG24301220230259840 30/12/2023 MEENU 3119002WL010602 MEENU 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907021 MEENU CANARA BANK(508532)
7 CHHATA UP-19-002-039-002/1299
(RANHERA) 		3119002000NRG24301220230259848 30/12/2023 RAKESH 3119002WL010602 RAKESH 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907009 RAKESH CANARA BANK(508532)
8 CHHATA UP-19-002-039-002/1301
(RANHERA) 		3119002000NRG24301220230259850 30/12/2023 OMVEER SINGH 3119002WL010602 OMVEER SINGH 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907014 OM BIR SINGH SO BHEE CANARA BANK(508532)
9 CHHATA UP-19-002-039-002/1304
(RANHERA) 		3119002000NRG24301220230259851 30/12/2023 BRAJESH 3119002WL010602 BRAJESH 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907029 BRAJESH KUMAR CANARA BANK(508532)
10 CHHATA UP-19-002-039-002/1305
(RANHERA) 		3119002000NRG24301220230259852 30/12/2023 URMILA 3119002WL010602 URMILA 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907030 URMILA WO TEJPAL CANARA BANK(508532)
11 CHHATA UP-19-002-039-002/1306
(RANHERA) 		3119002000NRG24301220230259853 30/12/2023 TEJPAL 3119002WL010602 TEJPAL 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907011 TEJPAL SO BEEDHA SINGH CANARA BANK(508532)
12 CHHATA UP-19-002-039-002/1307
(RANHERA) 		3119002000NRG24301220230259854 30/12/2023 AJAY KUMAR 3119002WL010602 AJAY KUMAR 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907036 AJAY KUMAR SO PRAHLAD CANARA BANK(508532)
13 CHHATA UP-19-002-039-002/1310
(RANHERA) 		3119002000NRG24301220230259856 30/12/2023 TULA RAM SHARMA 3119002WL010602 TULA RAM SHARMA 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907027 TULARAM SO RAJVEER CANARA BANK(508532)
14 CHHATA UP-19-002-039-002/1314
(RANHERA) 		3119002000NRG24301220230259859 30/12/2023 DEVO 3119002WL010602 DEVO 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907020 DEVO WO HEERA SINGH CANARA BANK(508532)
15 CHHATA UP-19-002-039-002/1316
(RANHERA) 		3119002000NRG24301220230259861 30/12/2023 HARKESH 3119002WL010602 HARKESH 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907028 HARKESH CANARA BANK(508532)
16 CHHATA UP-19-002-039-002/1317
(RANHERA) 		3119002000NRG24301220230259862 30/12/2023 MOHAN 3119002WL010602 MOHAN 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907034 MOHAN SINGH SO BABU LAL CANARA BANK(508532)
17 CHHATA UP-19-002-039-002/1318
(RANHERA) 		3119002000NRG24301220230259863 30/12/2023 FOOLWATI 3119002WL010602 FOOLWATI 00078 CNRB0018853 2990 2990 Processed 16/03/2024 1909907035 FOOLWATI WO BABULALL CANARA BANK(508532)
18 CHHATA UP-19-002-039-002/1319
(RANHERA) 		3119002000NRG24301220230259864 30/12/2023 VINITA 3119002WL010602 VINITA 00078 CNRB0018853 2990 2990 Processed 16/03/2024 1909907024 VINITA WO GOPAL CANARA BANK(508532)
19 CHHATA UP-19-002-039-002/1320
(RANHERA) 		3119002000NRG24301220230259865 30/12/2023 JATIVI 3119002WL010602 JATIVI 00078 CNRB0018853 2990 2990 Processed 16/03/2024 1909907032 JAVITI WO CHHAIL BIHARI CANARA BANK(508532)
20 CHHATA UP-19-002-039-002/1321
(RANHERA) 		3119002000NRG24301220230259866 30/12/2023 POONAM 3119002WL010602 POONAM 00078 CNRB0018853 2990 2990 Processed 16/03/2024 1909907022 POONAM WO MANOJ CANARA BANK(508532)
21 CHHATA UP-19-002-039-002/1326
(RANHERA) 		3119002000NRG24301220230259871 30/12/2023 RAVI 3119002WL010602 RAVI 00078 CNRB0018853 2990 2990 Processed 16/03/2024 1909907023 RAVI RAWAT CANARA BANK(508532)
22 CHHATA UP-19-002-039-002/1328
(RANHERA) 		3119002000NRG24301220230259872 30/12/2023 SUNDER 3119002WL010602 SUNDER 00078 CNRB0018853 2990 2990 Processed 16/03/2024 1909907031 SUNDRA UNION BANK OF INDIA(508500)
23 CHHATA UP-19-002-039-002/1329
(RANHERA) 		3119002000NRG24301220230259873 30/12/2023 RAJU 3119002WL010602 RAJU 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907003 RAJU SINGH CANARA BANK(508532)
24 CHHATA UP-19-002-039-002/1330
(RANHERA) 		3119002000NRG24301220230259874 30/12/2023 KUNJI 3119002WL010602 KUNJI 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907026 KUNJI SO RAMESH CANARA BANK(508532)
25 CHHATA UP-19-002-039-002/1332
(RANHERA) 		3119002000NRG24301220230259876 30/12/2023 kusum 3119002WL010602 kusum 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907033 KUSUM WO NEERAJ KUMAR CANARA BANK(508532)
26 CHHATA UP-19-002-039-002/1333
(RANHERA) 		3119002000NRG24301220230259877 30/12/2023 ram prakash 3119002WL010602 ram prakash 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907018 RAM PRAKASH CANARA BANK(508532)
27 CHHATA UP-19-002-039-002/1340
(RANHERA) 		3119002000NRG24301220230259882 30/12/2023 yogesh 3119002WL010602 yogesh 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907025 YOGESH GAUTAM SO PREMCHANDRA GAUTAM CANARA BANK(508532)
28 CHHATA UP-19-002-039-002/1341
(RANHERA) 		3119002000NRG24301220230259883 30/12/2023 shimla 3119002WL010602 shimla 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907037 SHIMLA WO ASHOK CANARA BANK(508532)
29 CHHATA UP-19-002-039-002/1353
(RANHERA) 		3119002000NRG24301220230259884 30/12/2023 ravi 3119002WL010602 ravi 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907004 RAVI SO MUNAN CANARA BANK(508532)
30 CHHATA UP-19-002-039-002/160
(RANHERA) 		3119002000NRG24301220230259885 30/12/2023 SASHI 3119002WL010602 SASHI 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907016 SHASHI SO KHURCHAN CANARA BANK(508532)
31 CHHATA UP-19-002-039-002/160
(RANHERA) 		3119002000NRG24301220230259886 30/12/2023 seema 3119002WL010602 seema 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907017 SEEMA CANARA BANK(508532)
32 CHHATA UP-19-002-039-002/192
(RANHERA) 		3119002000NRG24301220230259887 30/12/2023 ramhari 3119002WL010602 ramhari 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907013 RAM HARI SHARMA CANARA BANK(508532)
33 CHHATA UP-19-002-039-002/430
(RANHERA) 		3119002000NRG24301220230259888 30/12/2023 NATAR 3119002WL010602 NATAR 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907010 NETRAPAL CANARA BANK(508532)
34 CHHATA UP-19-002-039-002/446
(RANHERA) 		3119002000NRG24301220230259889 30/12/2023 Mahendra 3119002WL010602 Mahendra 00078 CNRB0018853 3220 3220 Processed 16/03/2024 1909907008 MAHENDRA SINGH CANARA BANK(508532)
SubTotal 104880 104880
35 CHHATA UP-19-002-039-002/1324
(RANHERA) 		3119002000NRG24301220230259869 30/12/2023 vijay 3119002WL010602 vijay 00354 PUNB0187810 2990 2990 Processed 16/03/2024 1909907005 VIJAY GOUTAM SO PANN CANARA BANK(508532)
SubTotal 2990 2990
36 CHHATA UP-19-002-039-002/1322
(RANHERA) 		3119002000NRG24301220230259867 30/12/2023 pooja 3119002WL010602 pooja 00468 UBIN0575046 2990 2990 Processed 16/03/2024 1909907006 PUJA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
37 CHHATA UP-19-002-039-002/1274
(RANHERA) 		3119002000NRG24301220230259834 30/12/2023 SOHAN 3119002WL010602 SOHAN 00691 IPOS0000001 3220 3220 Processed 16/03/2024 1909907001 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHATA UP-19-002-039-002/1280
(RANHERA) 		3119002000NRG24301220230259839 30/12/2023 MAHESH 3119002WL010602 MAHESH 00691 IPOS0000001 3220 3220 Processed 16/03/2024 1909906998 MANISH CANARA BANK(508532)
39 CHHATA UP-19-002-039-002/1283
(RANHERA) 		3119002000NRG24301220230259842 30/12/2023 KRISHNA 3119002WL010602 KRISHNA 00691 IPOS0000001 3220 3220 Processed 16/03/2024 1909906997 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHATA UP-19-002-039-002/1298
(RANHERA) 		3119002000NRG24301220230259847 30/12/2023 rahul singh 3119002WL010602 rahul singh 00691 IPOS0000001 3220 3220 Processed 16/03/2024 1909907000 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHATA UP-19-002-039-002/1336
(RANHERA) 		3119002000NRG24301220230259878 30/12/2023 umesh 3119002WL010602 umesh 00691 IPOS0000001 3220 3220 Processed 16/03/2024 1909906999 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16100 16100
Total 130180 130180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_301223APB_FTO_1403320 Canara Bank CNRB0018527 SHERGARH 3220
2 CHHATA UP3119002_301223APB_FTO_1403320 Canara Bank CNRB0018853 RANDHERA 104880
3 CHHATA UP3119002_301223APB_FTO_1403320 Punjab National Bank PUNB0187810 Bakalpur Mathura 2990
4 CHHATA UP3119002_301223APB_FTO_1403320 UNION BANK OF INDIA UBIN0575046 CHHATA 2990
5 CHHATA UP3119002_301223APB_FTO_1403320 India Post Payments Bank IPOS0000001 MATHURA 16100

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