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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_271023APB_FTO_1146065
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-19-002-016-001/141
(CHOWKI BANGAR) 		3119002000NRG24271020230209629 27/10/2023 ilyash 3119002WL008356 ilyash 00078 CNRB0018548 2990 2990 Processed 24/11/2023 7964550461 ILAYAS CANARA BANK(508532)
2 CHHATA UP-19-002-016-001/147
(CHOWKI BANGAR) 		3119002000NRG24271020230209631 27/10/2023 aseeya 3119002WL008356 aseeya 00078 CNRB0018548 2990 2990 Processed 24/11/2023 7964550455 AASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATA UP-19-002-016-001/159
(CHOWKI BANGAR) 		3119002000NRG24271020230209632 27/10/2023 alikhan 3119002WL008356 alikhan 00078 CNRB0018548 2990 2990 Processed 24/11/2023 7964550454 ALI KHA CANARA BANK(508532)
4 CHHATA UP-19-002-016-001/187
(CHOWKI BANGAR) 		3119002000NRG24271020230209635 27/10/2023 haveev 3119002WL008356 haveev 00078 CNRB0018548 2990 2990 Processed 24/11/2023 7964550456 HABIB PUNJAB NATIONAL BANK(508568)
5 CHHATA UP-19-002-016-001/214
(CHOWKI BANGAR) 		3119002000NRG24271020230209641 27/10/2023 indreesh 3119002WL008356 indreesh 00078 CNRB0018548 2990 2990 Processed 24/11/2023 7964550453 IDRISH SO USMAN CANARA BANK(508532)
6 CHHATA UP-19-002-016-001/225
(CHOWKI BANGAR) 		3119002000NRG24271020230209643 27/10/2023 raseed 3119002WL008356 raseed 00078 CNRB0018548 2990 2990 Processed 24/11/2023 7964550460 RASID SO MAHFUJ CANARA BANK(508532)
7 CHHATA UP-19-002-016-001/226
(CHOWKI BANGAR) 		3119002000NRG24271020230209644 27/10/2023 fakruddin 3119002WL008356 fakruddin 00078 CNRB0018548 2990 2990 Processed 24/11/2023 7964550459 FAKAROODADEEN SO AYUB CANARA BANK(508532)
SubTotal 20930 20930
8 CHHATA UP-19-002-016-001/117
(CHOWKI BANGAR) 		3119002000NRG24271020230209628 27/10/2023 AASIYA 3119002WL008356 AASIYA 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7964550457 AMIN SO IMI KHA CANARA BANK(508532)
9 CHHATA UP-19-002-016-001/237
(CHOWKI BANGAR) 		3119002000NRG24271020230209645 27/10/2023 asini 3119002WL008356 asini 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7964550462 ASINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHATA UP-19-002-016-001/246
(CHOWKI BANGAR) 		3119002000NRG24271020230209647 27/10/2023 rasidan 3119002WL008356 rasidan 00078 CNRB0018668 2990 2990 Processed 24/11/2023 7964550458 RASIDAN WO MANGAL CANARA BANK(508532)
SubTotal 8970 8970
11 CHHATA UP-19-002-016-001/16
(CHOWKI BANGAR) 		3119002000NRG24271020230209633 27/10/2023 esha 3119002WL008356 esha 00176 IDIB000K796 2990 2990 Processed 24/11/2023 7964550452 ISA CANARA BANK(508532)
12 CHHATA UP-19-002-016-001/183
(CHOWKI BANGAR) 		3119002000NRG24271020230209634 27/10/2023 FAJRI 3119002WL008356 FAJRI 00176 IDIB000K796 2990 2990 Processed 24/11/2023 7964550463 FAJARI WO ALEEKHAN CANARA BANK(508532)
13 CHHATA UP-19-002-016-001/20
(CHOWKI BANGAR) 		3119002000NRG24271020230209640 27/10/2023 janu 3119002WL008356 janu 00176 IDIB000K796 2990 2990 Processed 24/11/2023 7964550451 JANU PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
14 CHHATA UP-19-002-016-001/219
(CHOWKI BANGAR) 		3119002000NRG24271020230209642 27/10/2023 MOORU 3119002WL008356 MOORU 00415 SBIN0005682 2990 2990 Processed 24/11/2023 7964550464 NURU CANARA BANK(508532)
SubTotal 2990 2990
15 CHHATA UP-19-002-016-001/245
(CHOWKI BANGAR) 		3119002000NRG24271020230209646 27/10/2023 Mangal 3119002WL008356 Mangal 00415 SBIN0006329 2990 2990 Processed 24/11/2023 7964550447 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
16 CHHATA UP-19-002-016-001/142
(CHOWKI BANGAR) 		3119002000NRG24271020230209630 27/10/2023 FARUKH 3119002WL008356 FARUKH 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7964550448 FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHHATA UP-19-002-016-001/19
(CHOWKI BANGAR) 		3119002000NRG24271020230209636 27/10/2023 MANSUT ALI 3119002WL008356 MANSUT ALI 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7964550449 ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHATA UP-19-002-016-001/19
(CHOWKI BANGAR) 		3119002000NRG24271020230209637 27/10/2023 RASNA 3119002WL008356 RASNA 00691 IPOS0000001 2990 2990 Processed 24/11/2023 7964550450 TARTILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
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_1146065 Canara Bank CNRB0018548 BUKHRARI 20930
2 CHHATA UP3119002_271023APB_FTO_1146065 Canara Bank CNRB0018668 SAHPUR 8970
3 CHHATA UP3119002_271023APB_FTO_1146065 Indian Bank IDIB000K796 KOSIKALAN 8970
4 CHHATA UP3119002_271023APB_FTO_1146065 State Bank of India SBIN0005682 AKHAND NAGAR 2990
5 CHHATA UP3119002_271023APB_FTO_1146065 State Bank of India SBIN0006329 ABDULLA PUR 2990
6 CHHATA UP3119002_271023APB_FTO_1146065 India Post Payments Bank IPOS0000001 MATHURA 8970

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