Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:37:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_010324APB_FTO_1575567
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-19-002-016-001/417
(CHOWKI BANGAR) 		3119002000NRG24010320240284134 01/03/2024 TALIB 3119002WL012198 TALIB 00078 CNRB0000373 3450 3450 Processed 19/04/2024 3112037960 TALIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
2 CHHATA UP-19-002-016-001/401
(CHOWKI BANGAR) 		3119002000NRG24010320240284121 01/03/2024 KHAIROONI 3119002WL012198 KHAIROONI 00078 CNRB0002205 3450 3450 Processed 19/04/2024 3112037979 KHAIROONI WO UMMARDIN CANARA BANK(508532)
SubTotal 3450 3450
3 CHHATA UP-19-002-016-001/428
(CHOWKI BANGAR) 		3119002000NRG24010320240284144 01/03/2024 ILYAS 3119002WL012198 ILYAS 00078 CNRB0018548 3450 3450 Processed 19/04/2024 3112037986 ILYAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
4 CHHATA UP-19-002-016-001/332
(CHOWKI BANGAR) 		3119002000NRG24010320240284120 01/03/2024 AYUB 3119002WL012198 AYUB 00078 CNRB0018668 2300 2300 Processed 19/04/2024 3112037975 AYOOV SO SAHABAKHAN CANARA BANK(508532)
5 CHHATA UP-19-002-016-001/406
(CHOWKI BANGAR) 		3119002000NRG24010320240284126 01/03/2024 SHABIR 3119002WL012198 SHABIR 00078 CNRB0018668 3450 3450 Processed 19/04/2024 3112037984 SHABIR SO DEENA CANARA BANK(508532)
6 CHHATA UP-19-002-016-001/407
(CHOWKI BANGAR) 		3119002000NRG24010320240284127 01/03/2024 RASIDA 3119002WL012198 RASIDA 00078 CNRB0018668 3450 3450 Processed 19/04/2024 3112037982 RASIDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHHATA UP-19-002-016-001/412
(CHOWKI BANGAR) 		3119002000NRG24010320240284129 01/03/2024 SABNAM 3119002WL012198 SABNAM 00078 CNRB0018668 3450 3450 Processed 19/04/2024 3112037985 SHABNAM DO UMRUDEEN CANARA BANK(508532)
8 CHHATA UP-19-002-016-001/414
(CHOWKI BANGAR) 		3119002000NRG24010320240284131 01/03/2024 MUBARIQ 3119002WL012198 MUBARIQ 00078 CNRB0018668 3450 3450 Processed 19/04/2024 3112037981 MUBARIQ SO IDRISH CANARA BANK(508532)
9 CHHATA UP-19-002-016-001/415
(CHOWKI BANGAR) 		3119002000NRG24010320240284132 01/03/2024 HANIF 3119002WL012198 HANIF 00078 CNRB0018668 3450 3450 Processed 19/04/2024 3112037978 HANIF SO DEENA CANARA BANK(508532)
10 CHHATA UP-19-002-016-001/419
(CHOWKI BANGAR) 		3119002000NRG24010320240284136 01/03/2024 TAHIR 3119002WL012198 TAHIR 00078 CNRB0018668 3450 3450 Processed 19/04/2024 3112037980 TAHIR SO KALLU CANARA BANK(508532)
11 CHHATA UP-19-002-016-001/420
(CHOWKI BANGAR) 		3119002000NRG24010320240284137 01/03/2024 MUKEEM 3119002WL012198 MUKEEM 00078 CNRB0018668 3450 3450 Processed 19/04/2024 3112037983 MUKEEM CANARA BANK(508532)
12 CHHATA UP-19-002-016-001/429
(CHOWKI BANGAR) 		3119002000NRG24010320240284145 01/03/2024 TOFIK 3119002WL012198 TOFIK 00078 CNRB0018668 3450 3450 Processed 19/04/2024 3112037976 TOFIK CANARA BANK(508532)
SubTotal 29900 29900
13 CHHATA UP-19-002-016-001/405
(CHOWKI BANGAR) 		3119002000NRG24010320240284125 01/03/2024 sunita 3119002WL012198 sunita 00176 IDIB000K796 3450 3450 Processed 19/04/2024 3112037961 SUNITA WO ROTASH CANARA BANK(508532)
SubTotal 3450 3450
14 CHHATA UP-19-002-016-001/404
(CHOWKI BANGAR) 		3119002000NRG24010320240284124 01/03/2024 AJAY 3119002WL012198 AJAY 00354 PUNB0027000 3450 3450 Processed 19/04/2024 3112037966 AJAY PUNJAB NATIONAL BANK(508568)
15 CHHATA UP-19-002-016-001/411
(CHOWKI BANGAR) 		3119002000NRG24010320240284128 01/03/2024 SABANA BANO 3119002WL012198 SABANA BANO 00354 PUNB0027000 3450 3450 Processed 19/04/2024 3112037965 SABANA BANO PUNJAB NATIONAL BANK(508568)
16 CHHATA UP-19-002-016-001/416
(CHOWKI BANGAR) 		3119002000NRG24010320240284133 01/03/2024 IRFAN 3119002WL012198 IRFAN 00354 PUNB0027000 3450 3450 Processed 19/04/2024 3112037964 IRFAN PUNJAB NATIONAL BANK(508568)
17 CHHATA UP-19-002-016-001/418
(CHOWKI BANGAR) 		3119002000NRG24010320240284135 01/03/2024 SADIKA 3119002WL012198 SADIKA 00354 PUNB0027000 3450 3450 Processed 19/04/2024 3112037963 SADIKA PUNJAB NATIONAL BANK(508568)
18 CHHATA UP-19-002-016-001/426
(CHOWKI BANGAR) 		3119002000NRG24010320240284142 01/03/2024 RAJIYA 3119002WL012198 RAJIYA 00354 PUNB0027000 3450 3450 Processed 19/04/2024 3112037962 RAJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
19 CHHATA UP-19-002-016-001/422
(CHOWKI BANGAR) 		3119002000NRG24010320240284139 01/03/2024 SAHSUDAN 3119002WL012198 SAHSUDAN 00415 SBIN0000670 3450 3450 Processed 19/04/2024 3112037977 SAHSUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
20 CHHATA UP-19-002-016-001/402
(CHOWKI BANGAR) 		3119002000NRG24010320240284122 01/03/2024 ANJUM 3119002WL012198 ANJUM 00691 IPOS0000001 3450 3450 Processed 19/04/2024 3112037973 ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHATA UP-19-002-016-001/403
(CHOWKI BANGAR) 		3119002000NRG24010320240284123 01/03/2024 HAKMUDDIN 3119002WL012198 HAKMUDDIN 00691 IPOS0000001 3450 3450 Processed 19/04/2024 3112037968 HAKMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATA UP-19-002-016-001/413
(CHOWKI BANGAR) 		3119002000NRG24010320240284130 01/03/2024 KASAM 3119002WL012198 KASAM 00691 IPOS0000001 3450 3450 Processed 19/04/2024 3112037969 KASAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHATA UP-19-002-016-001/421
(CHOWKI BANGAR) 		3119002000NRG24010320240284138 01/03/2024 VASIMA 3119002WL012198 VASIMA 00691 IPOS0000001 3450 3450 Processed 19/04/2024 3112037967 VASIMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHHATA UP-19-002-016-001/423
(CHOWKI BANGAR) 		3119002000NRG24010320240284140 01/03/2024 MOHD MOHSIN 3119002WL012198 MOHD MOHSIN 00691 IPOS0000001 3450 3450 Processed 19/04/2024 3112037970 MOHD MOHSIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHATA UP-19-002-016-001/425
(CHOWKI BANGAR) 		3119002000NRG24010320240284141 01/03/2024 MISKEENA 3119002WL012198 MISKEENA 00691 IPOS0000001 3450 3450 Processed 19/04/2024 3112037972 MISKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHATA UP-19-002-016-001/427
(CHOWKI BANGAR) 		3119002000NRG24010320240284143 01/03/2024 MOHAMMAD TAHIR 3119002WL012198 MOHAMMAD TAHIR 00691 IPOS0000001 3450 3450 Processed 19/04/2024 3112037971 MOHAMMAD TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATA UP-19-002-016-001/432
(CHOWKI BANGAR) 		3119002000NRG24010320240284146 01/03/2024 SANNO 3119002WL012198 SANNO 00691 IPOS0000001 3450 3450 Processed 19/04/2024 3112037974 SANNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27600 27600
Total 92000 92000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_010324APB_FTO_1575567 Canara Bank CNRB0000373 DAKIYAN STREET(MAIN),FIROZABAD 3450
2 CHHATA UP3119002_010324APB_FTO_1575567 Canara Bank CNRB0002205 SHAHPUR 3450
3 CHHATA UP3119002_010324APB_FTO_1575567 Canara Bank CNRB0018548 BUKHRARI 3450
4 CHHATA UP3119002_010324APB_FTO_1575567 Canara Bank CNRB0018668 SAHPUR 29900
5 CHHATA UP3119002_010324APB_FTO_1575567 Indian Bank IDIB000K796 KOSIKALAN 3450
6 CHHATA UP3119002_010324APB_FTO_1575567 Punjab National Bank PUNB0027000 KOSI KALAN 17250
7 CHHATA UP3119002_010324APB_FTO_1575567 State Bank of India SBIN0000670 KOSI KALAN 3450
8 CHHATA UP3119002_010324APB_FTO_1575567 India Post Payments Bank IPOS0000001 MATHURA 27600

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