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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_180523APB_FTO_203736
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-19-002-036-001/1250
(BHADAVAL) 		3119002000NRG24180520230012583 18/05/2023 SEEMA 3119002WL000760 SEEMA 00045 BARB0AJHAIX 3220 3220 Processed 24/05/2023 1821812086 Seema BANK OF BARODA(606985)
SubTotal 3220 3220
2 CHHATA UP-19-002-036-001/391
(BHADAVAL) 		3119002000NRG24180520230012601 18/05/2023 GIRRAJ PRASAD 3119002WL000760 GIRRAJ PRASAD 00078 CNRB0018531 3220 3220 Processed 24/05/2023 1821812070 GIRRAJ PRASAD SHARMA CANARA BANK(508532)
SubTotal 3220 3220
3 CHHATA UP-19-002-036-001/1262
(BHADAVAL) 		3119002000NRG24180520230012590 18/05/2023 AKASH KUMAR 3119002WL000760 AKASH KUMAR 00078 CNRB0018549 3220 3220 Processed 24/05/2023 1821812071 AKASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
4 CHHATA UP-19-002-036-001/519
(BHADAVAL) 		3119002000NRG24180520230012604 18/05/2023 VIMLA 3119002WL000760 VIMLA 00354 PUNB0027000 3220 3220 Processed 24/05/2023 1821812072 KRISHAN HARI VIMLA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
5 CHHATA UP-19-002-036-001/1010
(BHADAVAL) 		3119002000NRG24180520230012559 18/05/2023 roop sibngh 3119002WL000760 roop sibngh 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812075 MR ROOP SINGH STATE BANK OF INDIA(508548)
6 CHHATA UP-19-002-036-001/1035
(BHADAVAL) 		3119002000NRG24180520230012560 18/05/2023 MEERA 3119002WL000760 MEERA 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812083 MR MEERA X STATE BANK OF INDIA(508548)
7 CHHATA UP-19-002-036-001/1041
(BHADAVAL) 		3119002000NRG24180520230012561 18/05/2023 NANDAN 3119002WL000760 NANDAN 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812074 MR NANDAN NANDAN STATE BANK OF INDIA(508548)
8 CHHATA UP-19-002-036-001/1093
(BHADAVAL) 		3119002000NRG24180520230012566 18/05/2023 GAGAN KUMAR 3119002WL000760 GAGAN KUMAR 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812084 MR GAGAN KUMAR STATE BANK OF INDIA(508548)
9 CHHATA UP-19-002-036-001/1094
(BHADAVAL) 		3119002000NRG24180520230012567 18/05/2023 LALIT 3119002WL000760 LALIT 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812080 MR LALIT STATE BANK OF INDIA(508548)
10 CHHATA UP-19-002-036-001/1252
(BHADAVAL) 		3119002000NRG24180520230012584 18/05/2023 GUDIYA PANDEY 3119002WL000760 GUDIYA PANDEY 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812085 MRS GUDIYA PANDEY STATE BANK OF INDIA(508548)
11 CHHATA UP-19-002-036-001/1257
(BHADAVAL) 		3119002000NRG24180520230012585 18/05/2023 RAHUL KUMAR 3119002WL000760 RAHUL KUMAR 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812079 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
12 CHHATA UP-19-002-036-001/1260
(BHADAVAL) 		3119002000NRG24180520230012588 18/05/2023 TURSI 3119002WL000760 TURSI 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812076 MR TURSI STATE BANK OF INDIA(508548)
13 CHHATA UP-19-002-036-001/219
(BHADAVAL) 		3119002000NRG24180520230012597 18/05/2023 KANHAIYA 3119002WL000760 KANHAIYA 00415 SBIN0000749 2990 2990 Processed 24/05/2023 1821812073 KANHIYA MALTI VISHNU MINORMALTI DEVI STATE BANK OF INDIA(508548)
14 CHHATA UP-19-002-036-001/316
(BHADAVAL) 		3119002000NRG24180520230012598 18/05/2023 MULIRAM 3119002WL000760 MULIRAM 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812078 MR MOOLI RAM STATE BANK OF INDIA(508548)
15 CHHATA UP-19-002-036-001/336
(BHADAVAL) 		3119002000NRG24180520230012600 18/05/2023 MADHURI 3119002WL000760 MADHURI 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812081 Mahadevi BANK OF BARODA(606985)
16 CHHATA UP-19-002-036-001/430
(BHADAVAL) 		3119002000NRG24180520230012602 18/05/2023 vijay kumar 3119002WL000760 vijay kumar 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812082 VIJAY KUMAR UNION BANK OF INDIA(508500)
17 CHHATA UP-19-002-036-001/499
(BHADAVAL) 		3119002000NRG24180520230012603 18/05/2023 URMILA 3119002WL000760 URMILA 00415 SBIN0000749 3220 3220 Processed 24/05/2023 1821812077 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 41630 41630
18 CHHATA UP-19-002-036-001/1004
(BHADAVAL) 		3119002000NRG24180520230012558 18/05/2023 ravi kant 3119002WL000760 ravi kant 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812058 MR RAVI KANT STATE BANK OF INDIA(508548)
19 CHHATA UP-19-002-036-001/1054
(BHADAVAL) 		3119002000NRG24180520230012562 18/05/2023 ramesh chand 3119002WL000760 ramesh chand 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812059 RAMESH CHAND UNION BANK OF INDIA(508500)
20 CHHATA UP-19-002-036-001/1090
(BHADAVAL) 		3119002000NRG24180520230012564 18/05/2023 MOHAN SHYAM 3119002WL000760 MOHAN SHYAM 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812049 MOHANSHYAM SO BABULAL UNION BANK OF INDIA(508500)
21 CHHATA UP-19-002-036-001/1117
(BHADAVAL) 		3119002000NRG24180520230012568 18/05/2023 SEVAK RAM SHARMA 3119002WL000760 SEVAK RAM SHARMA 00468 UBIN0575046 2530 2530 Processed 24/05/2023 1821812053 SEVKRAM SO RAMBAROSI UNION BANK OF INDIA(508500)
22 CHHATA UP-19-002-036-001/1119
(BHADAVAL) 		3119002000NRG24180520230012569 18/05/2023 KRISHN KANHAIYA 3119002WL000760 KRISHN KANHAIYA 00468 UBIN0575046 2990 2990 Processed 24/05/2023 1821812051 KRISHN KANHAIYA UNION BANK OF INDIA(508500)
23 CHHATA UP-19-002-036-001/1121
(BHADAVAL) 		3119002000NRG24180520230012570 18/05/2023 CHETRAM 3119002WL000760 CHETRAM 00468 UBIN0575046 2760 2760 Processed 24/05/2023 1821812052 CHETRAM UNION BANK OF INDIA(508500)
24 CHHATA UP-19-002-036-001/1138
(BHADAVAL) 		3119002000NRG24180520230012571 18/05/2023 GUDDI 3119002WL000760 GUDDI 00468 UBIN0575046 2760 2760 Processed 24/05/2023 1821812066 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
25 CHHATA UP-19-002-036-001/1139
(BHADAVAL) 		3119002000NRG24180520230012572 18/05/2023 BABU LAL 3119002WL000760 BABU LAL 00468 UBIN0575046 2990 2990 Processed 24/05/2023 1821812067 BABU LAL UNION BANK OF INDIA(508500)
26 CHHATA UP-19-002-036-001/1147
(BHADAVAL) 		3119002000NRG24180520230012573 18/05/2023 LAKKHI 3119002WL000760 LAKKHI 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812055 MR LAKKHI LAKKHI STATE BANK OF INDIA(508548)
27 CHHATA UP-19-002-036-001/1150
(BHADAVAL) 		3119002000NRG24180520230012574 18/05/2023 CHANDNI 3119002WL000760 CHANDNI 00468 UBIN0575046 2990 2990 Processed 24/05/2023 1821812050 CHANDNI WO BIPI UNION BANK OF INDIA(508500)
28 CHHATA UP-19-002-036-001/1151
(BHADAVAL) 		3119002000NRG24180520230012575 18/05/2023 BEE PEE NATH 3119002WL000760 BEE PEE NATH 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812054 BEE PEE NATH SO BANVARI UNION BANK OF INDIA(508500)
29 CHHATA UP-19-002-036-001/1155
(BHADAVAL) 		3119002000NRG24180520230012576 18/05/2023 NIVASH 3119002WL000760 NIVASH 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812068 NIVASH PUNJAB NATIONAL BANK(508568)
30 CHHATA UP-19-002-036-001/1159
(BHADAVAL) 		3119002000NRG24180520230012577 18/05/2023 VINOD 3119002WL000760 VINOD 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812069 VINOD UNION BANK OF INDIA(508500)
31 CHHATA UP-19-002-036-001/1167
(BHADAVAL) 		3119002000NRG24180520230012578 18/05/2023 HARI NATH 3119002WL000760 HARI NATH 00468 UBIN0575046 2990 2990 Processed 24/05/2023 1821812065 HARI NATH UNION BANK OF INDIA(508500)
32 CHHATA UP-19-002-036-001/1232
(BHADAVAL) 		3119002000NRG24180520230012579 18/05/2023 BOBY 3119002WL000760 BOBY 00468 UBIN0575046 2990 2990 Processed 24/05/2023 1821812063 BOBY UNION BANK OF INDIA(508500)
33 CHHATA UP-19-002-036-001/1235
(BHADAVAL) 		3119002000NRG24180520230012580 18/05/2023 CHANDRAWATI 3119002WL000760 CHANDRAWATI 00468 UBIN0575046 2990 2990 Processed 24/05/2023 1821812062 CHANDRAWATI UNION BANK OF INDIA(508500)
34 CHHATA UP-19-002-036-001/1238
(BHADAVAL) 		3119002000NRG24180520230012581 18/05/2023 GEETA 3119002WL000760 GEETA 00468 UBIN0575046 2990 2990 Processed 24/05/2023 1821812064 GEETA U G ANGURI PUNJAB NATIONAL BANK(508568)
35 CHHATA UP-19-002-036-001/1259
(BHADAVAL) 		3119002000NRG24180520230012587 18/05/2023 GYANVATI 3119002WL000760 GYANVATI 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812061 GYANWATI UNION BANK OF INDIA(508500)
36 CHHATA UP-19-002-036-001/1261
(BHADAVAL) 		3119002000NRG24180520230012589 18/05/2023 SAJANI 3119002WL000760 SAJANI 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812060 SAJANI W/O RAVIKANT BANK OF BARODA(606985)
37 CHHATA UP-19-002-036-001/170
(BHADAVAL) 		3119002000NRG24180520230012592 18/05/2023 ANITA 3119002WL000760 ANITA 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812057 MRS ANITA STATE BANK OF INDIA(508548)
38 CHHATA UP-19-002-036-001/170
(BHADAVAL) 		3119002000NRG24180520230012591 18/05/2023 VEDRAM 3119002WL000760 VEDRAM 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812056 MR VED RAM STATE BANK OF INDIA(508548)
39 CHHATA UP-19-002-036-001/216
(BHADAVAL) 		3119002000NRG24180520230012595 18/05/2023 channi 3119002WL000760 channi 00468 UBIN0575046 2990 2990 Processed 24/05/2023 1821812087 CHARAN SINGH S/O BENAMI UNION BANK OF INDIA(508500)
40 CHHATA UP-19-002-036-001/334
(BHADAVAL) 		3119002000NRG24180520230012599 18/05/2023 RAJVEER 3119002WL000760 RAJVEER 00468 UBIN0575046 3220 3220 Processed 24/05/2023 1821812048 USHA WO RAJVEER UNION BANK OF INDIA(508500)
SubTotal 70610 70610
Total 125120 125120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_180523APB_FTO_203736 Bank of Baroda BARB0AJHAIX AJHAI KHURD 3220
2 CHHATA UP3119002_180523APB_FTO_203736 Canara Bank CNRB0018531 CHHATA 3220
3 CHHATA UP3119002_180523APB_FTO_203736 Canara Bank CNRB0018549 KHAIRA 3220
4 CHHATA UP3119002_180523APB_FTO_203736 Punjab National Bank PUNB0027000 KOSI KALAN 3220
5 CHHATA UP3119002_180523APB_FTO_203736 State Bank of India SBIN0000749 CHHATA 41630
6 CHHATA UP3119002_180523APB_FTO_203736 UNION BANK OF INDIA UBIN0575046 CHHATA 70610

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