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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_271023APB_FTO_1146265
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-19-002-016-001/412
(CHOWKI BANGAR) 		3119002000NRG24271020230209682 27/10/2023 SABNAM 3119002WL008358 SABNAM 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7969306908 SHABNAM DO UMRUDEEN CANARA BANK(508532)
2 CHHATA UP-19-002-016-001/414
(CHOWKI BANGAR) 		3119002000NRG24271020230209684 27/10/2023 MUBARIQ 3119002WL008358 MUBARIQ 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7969306906 MUBARIQ SO IDRISH CANARA BANK(508532)
3 CHHATA UP-19-002-016-001/415
(CHOWKI BANGAR) 		3119002000NRG24271020230209685 27/10/2023 HANIF 3119002WL008358 HANIF 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7969306904 HANIF SO DEENA CANARA BANK(508532)
4 CHHATA UP-19-002-016-001/417
(CHOWKI BANGAR) 		3119002000NRG24271020230209687 27/10/2023 TALIB 3119002WL008358 TALIB 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7969306891 TALIB INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHHATA UP-19-002-016-001/419
(CHOWKI BANGAR) 		3119002000NRG24271020230209689 27/10/2023 TAHIR 3119002WL008358 TAHIR 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7969306905 TAHIR SO KALLU CANARA BANK(508532)
6 CHHATA UP-19-002-016-001/420
(CHOWKI BANGAR) 		3119002000NRG24271020230209690 27/10/2023 MUKEEM 3119002WL008358 MUKEEM 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7969306907 MUKEEM CANARA BANK(508532)
SubTotal 17940 17940
7 CHHATA UP-19-002-016-001/411
(CHOWKI BANGAR) 		3119002000NRG24271020230209681 27/10/2023 SABANA BANO 3119002WL008358 SABANA BANO 00354 PUNB0027000 2990 2990 Processed 24/11/2023 7969306895 SABANA BANO PUNJAB NATIONAL BANK(508568)
8 CHHATA UP-19-002-016-001/416
(CHOWKI BANGAR) 		3119002000NRG24271020230209686 27/10/2023 IRFAN 3119002WL008358 IRFAN 00354 PUNB0027000 2990 2990 Processed 24/11/2023 7969306894 IRFAN PUNJAB NATIONAL BANK(508568)
9 CHHATA UP-19-002-016-001/418
(CHOWKI BANGAR) 		3119002000NRG24271020230209688 27/10/2023 SADIKA 3119002WL008358 SADIKA 00354 PUNB0027000 2990 2990 Processed 24/11/2023 7969306893 SADIKA PUNJAB NATIONAL BANK(508568)
10 CHHATA UP-19-002-016-001/426
(CHOWKI BANGAR) 		3119002000NRG24271020230209696 27/10/2023 RAJIYA 3119002WL008358 RAJIYA 00354 PUNB0027000 2990 2990 Processed 24/11/2023 7969306892 RAJIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11960 11960
11 CHHATA UP-19-002-016-001/422
(CHOWKI BANGAR) 		3119002000NRG24271020230209692 27/10/2023 SAHSUDAN 3119002WL008358 SAHSUDAN 00415 SBIN0000670 2990 2990 Processed 24/11/2023 7969306903 SAHASOODAN CANARA BANK(508532)
SubTotal 2990 2990
12 CHHATA UP-19-002-016-001/370
(CHOWKI BANGAR) 		3119002000NRG24271020230209679 27/10/2023 MUBARIK 3119002WL008358 MUBARIK 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7969306896 MUBARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHATA UP-19-002-016-001/410
(CHOWKI BANGAR) 		3119002000NRG24271020230209680 27/10/2023 SHABNAM 3119002WL008358 SHABNAM 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7969306902 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATA UP-19-002-016-001/413
(CHOWKI BANGAR) 		3119002000NRG24271020230209683 27/10/2023 KASAM 3119002WL008358 KASAM 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7969306898 KASAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATA UP-19-002-016-001/421
(CHOWKI BANGAR) 		3119002000NRG24271020230209691 27/10/2023 VASIMA 3119002WL008358 VASIMA 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7969306897 VASIMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATA UP-19-002-016-001/423
(CHOWKI BANGAR) 		3119002000NRG24271020230209693 27/10/2023 MOHD MOHSIN 3119002WL008358 MOHD MOHSIN 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7969306899 MOHD MOHSIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHATA UP-19-002-016-001/425
(CHOWKI BANGAR) 		3119002000NRG24271020230209695 27/10/2023 MISKEENA 3119002WL008358 MISKEENA 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7969306901 MISKEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHATA UP-19-002-016-001/427
(CHOWKI BANGAR) 		3119002000NRG24271020230209697 27/10/2023 MOHAMMAD TAHIR 3119002WL008358 MOHAMMAD TAHIR 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7969306900 MOHAMMAD TAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20930 20930
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_271023APB_FTO_1146265 Canara Bank CNRB0018668 SAHPUR 17940
2 CHHATA UP3119002_271023APB_FTO_1146265 Punjab National Bank PUNB0027000 KOSI KALAN 11960
3 CHHATA UP3119002_271023APB_FTO_1146265 State Bank of India SBIN0000670 KOSI KALAN 2990
4 CHHATA UP3119002_271023APB_FTO_1146265 India Post Payments Bank IPOS0000001 MATHURA 20930

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