Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_130723FTO_602206
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-19-002-036-001/545
(BHADAVAL) 		3119002000NRG24130720230106874 13/07/2023 BHUPENDAR 3119002WL004180 BHUPENDAR 00045 BARB0AJHAIX 3220 3220 Processed 25/07/2023 3785084202 BHUPENDAR ()
2 CHHATA UP-19-002-036-001/551
(BHADAVAL) 		3119002000NRG24130720230106881 13/07/2023 SORAN 3119002WL004180 SORAN 00045 BARB0AJHAIX 3220 3220 Processed 25/07/2023 3785084286 SORAN ()
SubTotal 6440 6440
3 CHHATA UP-19-002-036-001/1327
(BHADAVAL) 		3119002000NRG24130720230107157 13/07/2023 PRAVEEN 3119002WL004184 PRAVEEN 00048 BKID0006853 3220 3220 Processed 25/07/2023 3785084203 PRAVEEN ()
SubTotal 3220 3220
4 CHHATA UP-19-002-036-001/1334
(BHADAVAL) 		3119002000NRG24130720230107167 13/07/2023 HETRAM 3119002WL004184 HETRAM 00048 BKID0006854 3220 3220 Processed 25/07/2023 3785084284 HETRAM ()
5 CHHATA UP-19-002-036-001/1339
(BHADAVAL) 		3119002000NRG24130720230107174 13/07/2023 GIRRAJ 3119002WL004184 GIRRAJ 00048 BKID0006854 3220 3220 Processed 25/07/2023 3785084285 GIRRAJ ()
SubTotal 6440 6440
6 CHHATA UP-19-002-036-001/934
(BHADAVAL) 		3119002000NRG24130720230106789 13/07/2023 RAM AVTAR 3119002WL004179 RAM AVTAR 00048 BKID0006857 3220 3220 Processed 25/07/2023 3785084204 RAM AVTAR ()
SubTotal 3220 3220
7 CHHATA UP-19-002-036-001/13
(BHADAVAL) 		3119002000NRG24130720230107135 13/07/2023 OMI 3119002WL004184 OMI 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785084205 OMI ()
8 CHHATA UP-19-002-036-001/391
(BHADAVAL) 		3119002000NRG24130720230106944 13/07/2023 RAVI 3119002WL004181 RAVI 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785084206 RAVI ()
SubTotal 6440 6440
9 CHHATA UP-19-002-036-001/502
(BHADAVAL) 		3119002000NRG24130720230106953 13/07/2023 maya 3119002WL004181 maya 00078 CNRB0018549 3220 3220 Processed 25/07/2023 3785084207 maya ()
SubTotal 3220 3220
10 CHHATA UP-19-002-036-001/1353
(BHADAVAL) 		3119002000NRG24130720230106910 13/07/2023 LAXMI NARAYAN 3119002WL004181 LAXMI NARAYAN 00152 HDFC0000928 3220 3220 Processed 25/07/2023 3785084208 LAXMI NARAYAN ()
SubTotal 3220 3220
11 CHHATA UP-19-002-036-001/1335
(BHADAVAL) 		3119002000NRG24130720230107169 13/07/2023 MUKESH 3119002WL004184 MUKESH 00168 ICIC0001582 3220 3220 Processed 25/07/2023 3785084209 MUKESH ()
SubTotal 3220 3220
12 CHHATA UP-19-002-036-001/1300
(BHADAVAL) 		3119002000NRG24130720230107136 13/07/2023 BABITA 3119002WL004184 BABITA 00168 ICIC0004147 3220 3220 Processed 25/07/2023 3785084210 BABITA ()
SubTotal 3220 3220
13 CHHATA UP-19-002-036-001/520
(BHADAVAL) 		3119002000NRG24130720230106855 13/07/2023 KRISHN HARI 3119002WL004180 KRISHN HARI 00354 PUNB0027000 3220 3220 Processed 25/07/2023 3785084283 KRISHN HARI ()
SubTotal 3220 3220
14 CHHATA UP-19-002-036-001/549
(BHADAVAL) 		3119002000NRG24130720230106878 13/07/2023 RAKESH 3119002WL004180 RAKESH 00354 PUNB0147710 3220 3220 Processed 25/07/2023 3785084211 RAKESH ()
SubTotal 3220 3220
15 CHHATA UP-19-002-036-001/1284
(BHADAVAL) 		3119002000NRG24130720230107114 13/07/2023 KOMAL 3119002WL004184 KOMAL 00415 SBIN0000746 3220 3220 Rejected 25/07/2023 3785084282 No Such Account
SubTotal 3220 3220
16 CHHATA UP-19-002-036-001/101
(BHADAVAL) 		3119002000NRG24130720230107039 13/07/2023 omwati 3119002WL004184 omwati 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084221 MR PHOOL CHAND ()
17 CHHATA UP-19-002-036-001/1085
(BHADAVAL) 		3119002000NRG24130720230107064 13/07/2023 SATYAVATI 3119002WL004184 SATYAVATI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084277 MRS SATYWATI SATYWATI ()
18 CHHATA UP-19-002-036-001/1093
(BHADAVAL) 		3119002000NRG24130720230107068 13/07/2023 POONAM 3119002WL004184 POONAM 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084241 MR GAGAN KUMAR ()
19 CHHATA UP-19-002-036-001/1094
(BHADAVAL) 		3119002000NRG24130720230107070 13/07/2023 ANITA 3119002WL004184 ANITA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084232 MR LALIT ()
20 CHHATA UP-19-002-036-001/1115
(BHADAVAL) 		3119002000NRG24130720230107075 13/07/2023 RAKESHWATI 3119002WL004184 RAKESHWATI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084218 MR RAKESH WATI RAKESH WATI ()
21 CHHATA UP-19-002-036-001/117
(BHADAVAL) 		3119002000NRG24130720230107084 13/07/2023 munni 3119002WL004184 munni 00415 SBIN0000749 2990 2990 Processed 25/07/2023 3785084228 MRS MUNNI ()
22 CHHATA UP-19-002-036-001/1258
(BHADAVAL) 		3119002000NRG24130720230107096 13/07/2023 MANGAL SINGH 3119002WL004184 MANGAL SINGH 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084281 MR MANGAL ()
23 CHHATA UP-19-002-036-001/1294
(BHADAVAL) 		3119002000NRG24130720230107128 13/07/2023 PRAMOD 3119002WL004184 PRAMOD 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084231 MR PRAMOD KUMAR ()
24 CHHATA UP-19-002-036-001/1295
(BHADAVAL) 		3119002000NRG24130720230107130 13/07/2023 MAHESH KUMAR 3119002WL004184 MAHESH KUMAR 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084216 MR MAHESH KUMAR ()
25 CHHATA UP-19-002-036-001/1298
(BHADAVAL) 		3119002000NRG24130720230107133 13/07/2023 SHEEDAMA 3119002WL004184 SHEEDAMA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084237 MR SHREE DAMA ()
26 CHHATA UP-19-002-036-001/1326
(BHADAVAL) 		3119002000NRG24130720230107156 13/07/2023 POOJA 3119002WL004184 POOJA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084240 MR ROHIT KUMAR MAITHUL ()
27 CHHATA UP-19-002-036-001/1326
(BHADAVAL) 		3119002000NRG24130720230107155 13/07/2023 ROHIT 3119002WL004184 ROHIT 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084239 MR ROHIT KUMAR MAITHUL ()
28 CHHATA UP-19-002-036-001/1332
(BHADAVAL) 		3119002000NRG24130720230107163 13/07/2023 RACHANA 3119002WL004184 RACHANA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084279 MR SURENDER SINGH ()
29 CHHATA UP-19-002-036-001/1332
(BHADAVAL) 		3119002000NRG24130720230107162 13/07/2023 SURENDRA 3119002WL004184 SURENDRA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084280 MR SURENDER SINGH ()
30 CHHATA UP-19-002-036-001/143
(BHADAVAL) 		3119002000NRG24130720230106911 13/07/2023 OMI 3119002WL004181 OMI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084220 MR OMI ()
31 CHHATA UP-19-002-036-001/152
(BHADAVAL) 		3119002000NRG24130720230106914 13/07/2023 GUDDI 3119002WL004181 GUDDI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084224 MRS GUDDI ()
32 CHHATA UP-19-002-036-001/174
(BHADAVAL) 		3119002000NRG24130720230106919 13/07/2023 RAJKUMARI 3119002WL004181 RAJKUMARI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084229 MRS RAJNI ()
33 CHHATA UP-19-002-036-001/174
(BHADAVAL) 		3119002000NRG24130720230106918 13/07/2023 SURESH 3119002WL004181 SURESH 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084213 SURESH CHAND ()
34 CHHATA UP-19-002-036-001/197
(BHADAVAL) 		3119002000NRG24130720230106921 13/07/2023 MUKESH 3119002WL004181 MUKESH 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084215 MUKESH KUMAR ()
35 CHHATA UP-19-002-036-001/216
(BHADAVAL) 		3119002000NRG24130720230106927 13/07/2023 GEETA 3119002WL004181 GEETA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084234 MR GEETA GEETA ()
36 CHHATA UP-19-002-036-001/316
(BHADAVAL) 		3119002000NRG24130720230106934 13/07/2023 OMVATI 3119002WL004181 OMVATI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084230 MR MOOLI RAM ()
37 CHHATA UP-19-002-036-001/317
(BHADAVAL) 		3119002000NRG24130720230106935 13/07/2023 DEVKINANDAN 3119002WL004181 DEVKINANDAN 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084222 MR DEVKEE NANDAN ()
38 CHHATA UP-19-002-036-001/48
(BHADAVAL) 		3119002000NRG24130720230106948 13/07/2023 prabhudayal 3119002WL004181 prabhudayal 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084223 MR PRABHU DAYAL ()
39 CHHATA UP-19-002-036-001/500
(BHADAVAL) 		3119002000NRG24130720230106952 13/07/2023 VIMLESH 3119002WL004181 VIMLESH 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084214 BIMLESH ()
40 CHHATA UP-19-002-036-001/53
(BHADAVAL) 		3119002000NRG24130720230106860 13/07/2023 Murari 3119002WL004180 Murari 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084225 MR MURARI LAL ()
41 CHHATA UP-19-002-036-001/540
(BHADAVAL) 		3119002000NRG24130720230106868 13/07/2023 JAIDEI 3119002WL004180 JAIDEI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084236 MRS JAIDEI JAIDEI ()
42 CHHATA UP-19-002-036-001/543
(BHADAVAL) 		3119002000NRG24130720230106872 13/07/2023 SOMOTA 3119002WL004180 SOMOTA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084238 MRS SOUMOTA SOUMOTA ()
43 CHHATA UP-19-002-036-001/76
(BHADAVAL) 		3119002000NRG24130720230106889 13/07/2023 asarfi 3119002WL004180 asarfi 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084227 MRS ASHARPHI ()
44 CHHATA UP-19-002-036-001/76
(BHADAVAL) 		3119002000NRG24130720230106888 13/07/2023 banwari 3119002WL004180 banwari 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084233 MR BANWARI ()
45 CHHATA UP-19-002-036-001/80
(BHADAVAL) 		3119002000NRG24130720230106890 13/07/2023 BHIKKI 3119002WL004180 BHIKKI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084226 MR VANTU ()
46 CHHATA UP-19-002-036-001/84
(BHADAVAL) 		3119002000NRG24130720230106891 13/07/2023 RAMESH 3119002WL004180 RAMESH 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084278 MR BHUPENDRA DEV SHARMA ()
47 CHHATA UP-19-002-036-001/84
(BHADAVAL) 		3119002000NRG24130720230106892 13/07/2023 SUNITA 3119002WL004180 SUNITA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084219 MRS SUNEETA ()
48 CHHATA UP-19-002-036-001/85
(BHADAVAL) 		3119002000NRG24130720230106894 13/07/2023 GEETA 3119002WL004180 GEETA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084235 MRS GITA GITA ()
49 CHHATA UP-19-002-036-001/90
(BHADAVAL) 		3119002000NRG24130720230106898 13/07/2023 RAJJO 3119002WL004180 RAJJO 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084212 RAJJO ()
50 CHHATA UP-19-002-036-001/917
(BHADAVAL) 		3119002000NRG24130720230106902 13/07/2023 JITENDRA 3119002WL004180 JITENDRA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785084217 MR JITENDRA KUMAR AGRAWAL ()
SubTotal 112470 112470
51 CHHATA UP-19-002-036-001/150
(BHADAVAL) 		3119002000NRG24130720230106913 13/07/2023 CHANCHAL 3119002WL004181 CHANCHAL 00415 SBIN0001607 3220 3220 Rejected 25/07/2023 3785084242 No Such Account
SubTotal 3220 3220
52 CHHATA UP-19-002-036-001/53
(BHADAVAL) 		3119002000NRG24130720230106861 13/07/2023 ANIL 3119002WL004180 ANIL 00468 UBIN0562394 3220 3220 Processed 25/07/2023 3785084243 ANIL ()
SubTotal 3220 3220
53 CHHATA UP-19-002-036-001/1077
(BHADAVAL) 		3119002000NRG24130720230107058 13/07/2023 MUKESH 3119002WL004184 MUKESH 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084262 MUKESH ()
54 CHHATA UP-19-002-036-001/1078
(BHADAVAL) 		3119002000NRG24130720230107059 13/07/2023 hari krishn 3119002WL004184 hari krishn 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084266 hari krishn ()
55 CHHATA UP-19-002-036-001/1091
(BHADAVAL) 		3119002000NRG24130720230107066 13/07/2023 MEETA DEVI 3119002WL004184 MEETA DEVI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084258 MEETA DEVI ()
56 CHHATA UP-19-002-036-001/1111
(BHADAVAL) 		3119002000NRG24130720230107073 13/07/2023 SIMMU 3119002WL004184 SIMMU 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084259 SIMMU ()
57 CHHATA UP-19-002-036-001/1122
(BHADAVAL) 		3119002000NRG24130720230107081 13/07/2023 BABITA KUMARI 3119002WL004184 BABITA KUMARI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084250 BABITA KUMARI ()
58 CHHATA UP-19-002-036-001/1187
(BHADAVAL) 		3119002000NRG24130720230106768 13/07/2023 MADENDAR 3119002WL004179 MADENDAR 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084275 MADENDAR ()
59 CHHATA UP-19-002-036-001/1247
(BHADAVAL) 		3119002000NRG24130720230107091 13/07/2023 SUNEET KUMAR 3119002WL004184 SUNEET KUMAR 00468 UBIN0575046 2990 2990 Processed 25/07/2023 3785084245 SUNEET KUMAR ()
60 CHHATA UP-19-002-036-001/1279
(BHADAVAL) 		3119002000NRG24130720230107110 13/07/2023 SHANTI DEVI 3119002WL004184 SHANTI DEVI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084257 SHANTI DEVI ()
61 CHHATA UP-19-002-036-001/1280
(BHADAVAL) 		3119002000NRG24130720230107111 13/07/2023 GAYATRI 3119002WL004184 GAYATRI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084246 GAYATRI ()
62 CHHATA UP-19-002-036-001/1281
(BHADAVAL) 		3119002000NRG24130720230107112 13/07/2023 SEEMA DEVI SHARMA 3119002WL004184 SEEMA DEVI SHARMA 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084263 SEEMA DEVI SHARMA ()
63 CHHATA UP-19-002-036-001/1289
(BHADAVAL) 		3119002000NRG24130720230107120 13/07/2023 BASDEV 3119002WL004184 BASDEV 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084244 BASDEV ()
64 CHHATA UP-19-002-036-001/1315
(BHADAVAL) 		3119002000NRG24130720230107145 13/07/2023 SEHDEV 3119002WL004184 SEHDEV 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084249 SEHDEV ()
65 CHHATA UP-19-002-036-001/1323
(BHADAVAL) 		3119002000NRG24130720230107152 13/07/2023 RUKAMANI 3119002WL004184 RUKAMANI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084247 RUKAMANI ()
66 CHHATA UP-19-002-036-001/1324
(BHADAVAL) 		3119002000NRG24130720230107153 13/07/2023 GIRRAJ 3119002WL004184 GIRRAJ 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084260 GIRRAJ ()
67 CHHATA UP-19-002-036-001/1329
(BHADAVAL) 		3119002000NRG24130720230107159 13/07/2023 KAILASHI 3119002WL004184 KAILASHI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084248 KAILASHI ()
68 CHHATA UP-19-002-036-001/1330
(BHADAVAL) 		3119002000NRG24130720230107160 13/07/2023 RAS BIHARI 3119002WL004184 RAS BIHARI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084270 RAS BIHARI ()
69 CHHATA UP-19-002-036-001/1337
(BHADAVAL) 		3119002000NRG24130720230107170 13/07/2023 LAXMAN 3119002WL004184 LAXMAN 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084264 LAXMAN ()
70 CHHATA UP-19-002-036-001/1338
(BHADAVAL) 		3119002000NRG24130720230107172 13/07/2023 DEVESH 3119002WL004184 DEVESH 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084274 DEVESH ()
71 CHHATA UP-19-002-036-001/1340
(BHADAVAL) 		3119002000NRG24130720230107178 13/07/2023 HARISH 3119002WL004184 HARISH 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084254 HARISH ()
72 CHHATA UP-19-002-036-001/1340
(BHADAVAL) 		3119002000NRG24130720230107177 13/07/2023 SHANTI 3119002WL004184 SHANTI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084253 SHANTI ()
73 CHHATA UP-19-002-036-001/1342
(BHADAVAL) 		3119002000NRG24130720230107180 13/07/2023 SHRI CHAND 3119002WL004184 SHRI CHAND 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084276 SHRI CHAND ()
74 CHHATA UP-19-002-036-001/1343
(BHADAVAL) 		3119002000NRG24130720230107183 13/07/2023 RENU 3119002WL004184 RENU 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084268 RENU ()
75 CHHATA UP-19-002-036-001/1348
(BHADAVAL) 		3119002000NRG24130720230106903 13/07/2023 KRISHNA 3119002WL004181 KRISHNA 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084267 KRISHNA ()
76 CHHATA UP-19-002-036-001/1349
(BHADAVAL) 		3119002000NRG24130720230106905 13/07/2023 RAJESH 3119002WL004181 RAJESH 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084261 RAJESH ()
77 CHHATA UP-19-002-036-001/197
(BHADAVAL) 		3119002000NRG24130720230106922 13/07/2023 LATA DEVI 3119002WL004181 LATA DEVI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084251 LATA DEVI ()
78 CHHATA UP-19-002-036-001/516
(BHADAVAL) 		3119002000NRG24130720230106851 13/07/2023 GHANSHYAM 3119002WL004180 GHANSHYAM 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084256 GHANSHYAM ()
79 CHHATA UP-19-002-036-001/537
(BHADAVAL) 		3119002000NRG24130720230106866 13/07/2023 LALTA DEVI 3119002WL004180 LALTA DEVI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084273 LALTA DEVI ()
80 CHHATA UP-19-002-036-001/553
(BHADAVAL) 		3119002000NRG24130720230106883 13/07/2023 SHANKAR PANDEY 3119002WL004180 SHANKAR PANDEY 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084272 SHANKAR PANDEY ()
81 CHHATA UP-19-002-036-001/554
(BHADAVAL) 		3119002000NRG24130720230106884 13/07/2023 SAKUNTALA 3119002WL004180 SAKUNTALA 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084271 SAKUNTALA ()
82 CHHATA UP-19-002-036-001/85
(BHADAVAL) 		3119002000NRG24130720230106893 13/07/2023 suresh 3119002WL004180 suresh 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084269 suresh ()
83 CHHATA UP-19-002-036-001/87
(BHADAVAL) 		3119002000NRG24130720230106895 13/07/2023 vijay 3119002WL004180 vijay 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084255 vijay ()
84 CHHATA UP-19-002-036-001/925
(BHADAVAL) 		3119002000NRG24130720230106779 13/07/2023 PREETI 3119002WL004179 PREETI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084265 PREETI ()
85 CHHATA UP-19-002-036-001/936
(BHADAVAL) 		3119002000NRG24130720230106793 13/07/2023 suman 3119002WL004179 suman 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785084252 suman ()
SubTotal 106030 106030
Total 273240 273240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_130723FTO_602206 Bank of Baroda BARB0AJHAIX AJHAI KHURD 6440
2 CHHATA UP3119002_130723FTO_602206 Bank of India BKID0006853 VRINDAVAN 3220
3 CHHATA UP3119002_130723FTO_602206 Bank of India BKID0006854 KOSI 6440
4 CHHATA UP3119002_130723FTO_602206 Bank of India BKID0006857 AKBARPUR 3220
5 CHHATA UP3119002_130723FTO_602206 Canara Bank CNRB0018531 CHHATA 6440
6 CHHATA UP3119002_130723FTO_602206 Canara Bank CNRB0018549 KHAIRA 3220
7 CHHATA UP3119002_130723FTO_602206 hdfc HDFC0000928 KOSIKALAN 3220
8 CHHATA UP3119002_130723FTO_602206 ICICI Bank ICIC0001582 MATHURA - KOSI KALAN UTTAR PRADESH 3220
9 CHHATA UP3119002_130723FTO_602206 ICICI Bank ICIC0004147 GOVERDHAN MATHURA 3220
10 CHHATA UP3119002_130723FTO_602206 Punjab National Bank PUNB0027000 KOSI KALAN 3220
11 CHHATA UP3119002_130723FTO_602206 Punjab National Bank PUNB0147710 AKBARPUR 3220
12 CHHATA UP3119002_130723FTO_602206 State Bank of India SBIN0000746 SAHASWAN 3220
13 CHHATA UP3119002_130723FTO_602206 State Bank of India SBIN0000749 CHHATA 112470
14 CHHATA UP3119002_130723FTO_602206 State Bank of India SBIN0001607 A D B RAIBARELY 3220
15 CHHATA UP3119002_130723FTO_602206 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 3220
16 CHHATA UP3119002_130723FTO_602206 UNION BANK OF INDIA UBIN0575046 CHHATA 106030

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