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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_281023APB_FTO_1152372
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-19-002-010-001/586
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211774 28/10/2023 Ashmina 3119002WL008427 Ashmina 00045 BARB0AJHAIX 690 690 Processed 24/11/2023 7964025097 ASMEENA BANK OF BARODA(606985)
2 CHHATA UP-19-002-010-001/586
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211775 28/10/2023 Ashmina 3119002WL008427 Ashmina 00045 BARB0AJHAIX 3450 3450 Processed 24/11/2023 7964025098 ASMEENA BANK OF BARODA(606985)
SubTotal 4140 4140
3 CHHATA UP-19-002-010-001/585
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211773 28/10/2023 radheyshyam 3119002WL008427 radheyshyam 00048 BKID0006854 690 690 Processed 24/11/2023 7964025063 RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
4 CHHATA UP-19-002-010-001/585
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211772 28/10/2023 radheyshyam 3119002WL008427 radheyshyam 00048 BKID0006854 3450 3450 Processed 24/11/2023 7964025064 RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
5 CHHATA UP-19-002-010-001/600
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211778 28/10/2023 Satyawati 3119002WL008427 Satyawati 00048 BKID0006854 690 690 Processed 24/11/2023 7964025062 SATYA VATI UNION BANK OF INDIA(508500)
6 CHHATA UP-19-002-010-001/600
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211779 28/10/2023 Satyawati 3119002WL008427 Satyawati 00048 BKID0006854 3450 3450 Processed 24/11/2023 7964025061 SATYA VATI UNION BANK OF INDIA(508500)
7 CHHATA UP-19-002-010-001/640
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211787 28/10/2023 Sameena 3119002WL008427 Sameena 00048 BKID0006854 3450 3450 Processed 24/11/2023 7964025065 SAMEENA W/O SHAHID UNION BANK OF INDIA(508500)
8 CHHATA UP-19-002-010-001/640
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211786 28/10/2023 Sameena 3119002WL008427 Sameena 00048 BKID0006854 690 690 Processed 24/11/2023 7964025066 SAMEENA W/O SHAHID UNION BANK OF INDIA(508500)
9 CHHATA UP-19-002-010-001/686
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211790 28/10/2023 Prempal 3119002WL008427 Prempal 00048 BKID0006854 690 690 Processed 24/11/2023 7964025059 PREM PAL SO PITAMBER SARVA HARYANA GRAMIN BANK(607139)
10 CHHATA UP-19-002-010-001/686
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211791 28/10/2023 Prempal 3119002WL008427 Prempal 00048 BKID0006854 3450 3450 Processed 24/11/2023 7964025060 PREM PAL SO PITAMBER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 16560 16560
11 CHHATA UP-19-002-010-001/743
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211812 28/10/2023 shreeya 3119002WL008427 shreeya 00078 CNRB0018548 3450 3450 Processed 24/11/2023 7964025069 SHREEYA CANARA BANK(508532)
12 CHHATA UP-19-002-010-001/743
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211813 28/10/2023 shreeya 3119002WL008427 shreeya 00078 CNRB0018548 690 690 Processed 24/11/2023 7964025070 SHREEYA CANARA BANK(508532)
SubTotal 4140 4140
13 CHHATA UP-19-002-010-001/757
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211818 28/10/2023 Radha 3119002WL008427 Radha 00078 CNRB0018549 690 690 Processed 24/11/2023 7964025071 RADHA CANARA BANK(508532)
14 CHHATA UP-19-002-010-001/757
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211819 28/10/2023 Radha 3119002WL008427 Radha 00078 CNRB0018549 3450 3450 Processed 24/11/2023 7964025072 RADHA CANARA BANK(508532)
SubTotal 4140 4140
15 CHHATA UP-19-002-010-001/577
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211767 28/10/2023 Jakir 3119002WL008427 Jakir 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964025078 MR ZAKIR ZAKIR STATE BANK OF INDIA(508548)
16 CHHATA UP-19-002-010-001/577
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211766 28/10/2023 Jakir 3119002WL008427 Jakir 00176 IDIB000K796 690 690 Processed 24/11/2023 7964025077 MR ZAKIR ZAKIR STATE BANK OF INDIA(508548)
17 CHHATA UP-19-002-010-001/742
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211810 28/10/2023 jay dev 3119002WL008427 jay dev 00176 IDIB000K796 690 690 Processed 24/11/2023 7964025093 JAYDEV SO SHRI CHAND CANARA BANK(508532)
18 CHHATA UP-19-002-010-001/742
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211811 28/10/2023 jay dev 3119002WL008427 jay dev 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964025094 JAYDEV SO SHRI CHAND CANARA BANK(508532)
19 CHHATA UP-19-002-010-001/761
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211823 28/10/2023 Beernarayan Singh 3119002WL008427 Beernarayan Singh 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964025095 MR VIRENDRA VIRENDRA STATE BANK OF INDIA(508548)
20 CHHATA UP-19-002-010-001/761
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211822 28/10/2023 Beernarayan Singh 3119002WL008427 Beernarayan Singh 00176 IDIB000K796 690 690 Processed 24/11/2023 7964025096 MR VIRENDRA VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 12420 12420
21 CHHATA UP-19-002-010-001/602
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211781 28/10/2023 Jawahar Singh 3119002WL008427 Jawahar Singh 00177 IOBA0001999 690 690 Processed 24/11/2023 7964025076 Jawahar Singh FINO PAYMENTS BANK LTD(608001)
22 CHHATA UP-19-002-010-001/602
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211780 28/10/2023 Jawahar Singh 3119002WL008427 Jawahar Singh 00177 IOBA0001999 3450 3450 Processed 24/11/2023 7964025075 Jawahar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4140 4140
23 CHHATA UP-19-002-010-001/705
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211795 28/10/2023 Bheema 3119002WL008427 Bheema 00354 PUNB0080810 3450 3450 Processed 24/11/2023 7964025074 BHEEMA PUNJAB NATIONAL BANK(508568)
24 CHHATA UP-19-002-010-001/705
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211794 28/10/2023 Bheema 3119002WL008427 Bheema 00354 PUNB0080810 690 690 Processed 24/11/2023 7964025073 BHEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
25 CHHATA UP-19-002-010-001/583
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211770 28/10/2023 Radheshyam 3119002WL008427 Radheshyam 00415 SBIN0000670 690 690 Processed 24/11/2023 7964025088 RADHE SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHATA UP-19-002-010-001/583
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211771 28/10/2023 Radheshyam 3119002WL008427 Radheshyam 00415 SBIN0000670 3450 3450 Processed 24/11/2023 7964025087 RADHE SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATA UP-19-002-010-001/608
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211785 28/10/2023 Anguri 3119002WL008427 Anguri 00415 SBIN0000670 690 690 Processed 24/11/2023 7964025084 MISS ANGURI ANGURI STATE BANK OF INDIA(508548)
28 CHHATA UP-19-002-010-001/608
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211784 28/10/2023 Anguri 3119002WL008427 Anguri 00415 SBIN0000670 3450 3450 Processed 24/11/2023 7964025083 MISS ANGURI ANGURI STATE BANK OF INDIA(508548)
29 CHHATA UP-19-002-010-001/694
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211792 28/10/2023 Sonveer Singh 3119002WL008427 Sonveer Singh 00415 SBIN0000670 3450 3450 Processed 24/11/2023 7964025082 MR SONVEER SINGH STATE BANK OF INDIA(508548)
30 CHHATA UP-19-002-010-001/694
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211793 28/10/2023 Sonveer Singh 3119002WL008427 Sonveer Singh 00415 SBIN0000670 690 690 Processed 24/11/2023 7964025081 MR SONVEER SINGH STATE BANK OF INDIA(508548)
31 CHHATA UP-19-002-010-001/722
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211801 28/10/2023 Vishnu Singh 3119002WL008427 Vishnu Singh 00415 SBIN0000670 690 690 Processed 24/11/2023 7964025085 MR VISHNU SINGH STATE BANK OF INDIA(508548)
32 CHHATA UP-19-002-010-001/722
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211800 28/10/2023 Vishnu Singh 3119002WL008427 Vishnu Singh 00415 SBIN0000670 3450 3450 Processed 24/11/2023 7964025086 MR VISHNU SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
33 CHHATA UP-19-002-010-001/598
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211776 28/10/2023 AASHA 3119002WL008427 AASHA 00415 SBIN0000749 3450 3450 Processed 24/11/2023 7964025091 MRS ASHA DEVI STATE BANK OF INDIA(508548)
34 CHHATA UP-19-002-010-001/598
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211777 28/10/2023 AASHA 3119002WL008427 AASHA 00415 SBIN0000749 690 690 Processed 24/11/2023 7964025092 MRS ASHA DEVI STATE BANK OF INDIA(508548)
35 CHHATA UP-19-002-010-001/606
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211782 28/10/2023 Laxmi 3119002WL008427 Laxmi 00415 SBIN0000749 690 690 Processed 24/11/2023 7964025080 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
36 CHHATA UP-19-002-010-001/606
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211783 28/10/2023 Laxmi 3119002WL008427 Laxmi 00415 SBIN0000749 3450 3450 Processed 24/11/2023 7964025079 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
37 CHHATA UP-19-002-010-001/762
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211824 28/10/2023 Priyanka 3119002WL008427 Priyanka 00415 SBIN0000749 3450 3450 Processed 24/11/2023 7964025090 PRIYANKA KAMAL SINGH IDBI BANK(607095)
38 CHHATA UP-19-002-010-001/762
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211825 28/10/2023 Priyanka 3119002WL008427 Priyanka 00415 SBIN0000749 690 690 Processed 24/11/2023 7964025089 PRIYANKA KAMAL SINGH IDBI BANK(607095)
SubTotal 12420 12420
39 CHHATA UP-19-002-010-001/551
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211764 28/10/2023 Mamta 3119002WL008427 Mamta 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025053 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHATA UP-19-002-010-001/551
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211765 28/10/2023 Mamta 3119002WL008427 Mamta 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025054 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHATA UP-19-002-010-001/580
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211769 28/10/2023 Hargovind 3119002WL008427 Hargovind 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025105 MR HAR GOVIND SINGH STATE BANK OF INDIA(508548)
42 CHHATA UP-19-002-010-001/580
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211768 28/10/2023 Hargovind 3119002WL008427 Hargovind 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025106 MR HAR GOVIND SINGH STATE BANK OF INDIA(508548)
43 CHHATA UP-19-002-010-001/659
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211789 28/10/2023 Mukesh 3119002WL008427 Mukesh 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025100 MUKESH UNION BANK OF INDIA(508500)
44 CHHATA UP-19-002-010-001/659
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211788 28/10/2023 Mukesh 3119002WL008427 Mukesh 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025099 MUKESH UNION BANK OF INDIA(508500)
45 CHHATA UP-19-002-010-001/714
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211796 28/10/2023 Santo 3119002WL008427 Santo 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025047 SANTO UNION BANK OF INDIA(508500)
46 CHHATA UP-19-002-010-001/714
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211797 28/10/2023 Santo 3119002WL008427 Santo 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025048 SANTO UNION BANK OF INDIA(508500)
47 CHHATA UP-19-002-010-001/715
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211798 28/10/2023 Sudha 3119002WL008427 Sudha 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025045 SUDHA UNION BANK OF INDIA(508500)
48 CHHATA UP-19-002-010-001/715
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211799 28/10/2023 Sudha 3119002WL008427 Sudha 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025046 SUDHA UNION BANK OF INDIA(508500)
49 CHHATA UP-19-002-010-001/734
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211804 28/10/2023 Malla 3119002WL008427 Malla 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025051 MALLA UNION BANK OF INDIA(508500)
50 CHHATA UP-19-002-010-001/734
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211805 28/10/2023 Malla 3119002WL008427 Malla 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025052 MALLA UNION BANK OF INDIA(508500)
51 CHHATA UP-19-002-010-001/736
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211806 28/10/2023 Geeta Devi 3119002WL008427 Geeta Devi 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025101 GEETA DEVI UNION BANK OF INDIA(508500)
52 CHHATA UP-19-002-010-001/736
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211807 28/10/2023 Geeta Devi 3119002WL008427 Geeta Devi 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025102 GEETA DEVI UNION BANK OF INDIA(508500)
53 CHHATA UP-19-002-010-001/738
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211808 28/10/2023 Bhanu 3119002WL008427 Bhanu 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025050 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHATA UP-19-002-010-001/738
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211809 28/10/2023 Bhanu 3119002WL008427 Bhanu 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025049 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHHATA UP-19-002-010-001/752
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211814 28/10/2023 Pawan 3119002WL008427 Pawan 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025055 PAWAN UNION BANK OF INDIA(508500)
56 CHHATA UP-19-002-010-001/752
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211815 28/10/2023 Pawan 3119002WL008427 Pawan 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025056 PAWAN UNION BANK OF INDIA(508500)
57 CHHATA UP-19-002-010-001/756
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211816 28/10/2023 Ram Ratan 3119002WL008427 Ram Ratan 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025107 RAM RATAN UNION BANK OF INDIA(508500)
58 CHHATA UP-19-002-010-001/756
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211817 28/10/2023 Ram Ratan 3119002WL008427 Ram Ratan 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025044 RAM RATAN UNION BANK OF INDIA(508500)
59 CHHATA UP-19-002-010-001/759
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211821 28/10/2023 Lachchho 3119002WL008427 Lachchho 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025058 LACHCHHO UNION BANK OF INDIA(508500)
60 CHHATA UP-19-002-010-001/759
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211820 28/10/2023 Lachchho 3119002WL008427 Lachchho 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025057 LACHCHHO UNION BANK OF INDIA(508500)
61 CHHATA UP-19-002-010-001/763
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211827 28/10/2023 Radha 3119002WL008427 Radha 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964025103 MRS RADHA STATE BANK OF INDIA(508548)
62 CHHATA UP-19-002-010-001/763
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211826 28/10/2023 Radha 3119002WL008427 Radha 00468 UBIN0562394 690 690 Processed 24/11/2023 7964025104 MRS RADHA STATE BANK OF INDIA(508548)
SubTotal 49680 49680
63 CHHATA UP-19-002-010-001/725
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211802 28/10/2023 Bhagwan Singh 3119002WL008427 Bhagwan Singh 00468 UBIN0575046 690 690 Processed 24/11/2023 7964025067 BHAGWAN SINGH CANARA BANK(508532)
64 CHHATA UP-19-002-010-001/725
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230211803 28/10/2023 Bhagwan Singh 3119002WL008427 Bhagwan Singh 00468 UBIN0575046 3450 3450 Processed 24/11/2023 7964025068 BHAGWAN SINGH CANARA BANK(508532)
SubTotal 4140 4140
Total 132480 132480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_281023APB_FTO_1152372 Bank of Baroda BARB0AJHAIX AJHAI KHURD 4140
2 CHHATA UP3119002_281023APB_FTO_1152372 Bank of India BKID0006854 KOSI 16560
3 CHHATA UP3119002_281023APB_FTO_1152372 Canara Bank CNRB0018548 BUKHRARI 4140
4 CHHATA UP3119002_281023APB_FTO_1152372 Canara Bank CNRB0018549 KHAIRA 4140
5 CHHATA UP3119002_281023APB_FTO_1152372 Indian Bank IDIB000K796 KOSIKALAN 12420
6 CHHATA UP3119002_281023APB_FTO_1152372 Indian Overseas Bank IOBA0001999 GLA ENGINEERING COLLEGE, AJAHAI 4140
7 CHHATA UP3119002_281023APB_FTO_1152372 Punjab National Bank PUNB0080810 Kosikalan 4140
8 CHHATA UP3119002_281023APB_FTO_1152372 State Bank of India SBIN0000670 KOSI KALAN 16560
9 CHHATA UP3119002_281023APB_FTO_1152372 State Bank of India SBIN0000749 CHHATA 12420
10 CHHATA UP3119002_281023APB_FTO_1152372 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 49680
11 CHHATA UP3119002_281023APB_FTO_1152372 UNION BANK OF INDIA UBIN0575046 CHHATA 4140

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