Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_031023APB_FTO_1052671
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-19-002-025-001/270
(PISAVA) 		3119002000NRG24031020230190769 03/10/2023 raj kumar 3119002WL007646 raj kumar 00078 CNRB0018531 3220 3220 Processed 12/11/2023 7443313918 RAJ KUMAR CANARA BANK(508532)
SubTotal 3220 3220
2 CHHATA UP-19-002-025-001/100
(PISAVA) 		3119002000NRG24031020230190658 03/10/2023 bhagat singh 3119002WL007644 bhagat singh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313946 BHAGAT URF BHAGWAT SINGH CANARA BANK(508532)
3 CHHATA UP-19-002-025-001/100
(PISAVA) 		3119002000NRG24031020230190659 03/10/2023 satto 3119002WL007644 satto 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313966 SATTO CANARA BANK(508532)
4 CHHATA UP-19-002-025-001/112
(PISAVA) 		3119002000NRG24031020230190756 03/10/2023 peetam singh 3119002WL007646 peetam singh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313933 PRITAM SINGH CANARA BANK(508532)
5 CHHATA UP-19-002-025-001/159
(PISAVA) 		3119002000NRG24031020230190661 03/10/2023 KALLI 3119002WL007644 KALLI 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313939 KALLI DEVI DEVI CANARA BANK(508532)
6 CHHATA UP-19-002-025-001/16
(PISAVA) 		3119002000NRG24031020230190662 03/10/2023 raghuveer 3119002WL007644 raghuveer 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313919 RAGUVEER CANARA BANK(508532)
7 CHHATA UP-19-002-025-001/16
(PISAVA) 		3119002000NRG24031020230190663 03/10/2023 suneeta 3119002WL007644 suneeta 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313930 SUNITA WO RAGHUVIR CANARA BANK(508532)
8 CHHATA UP-19-002-025-001/185
(PISAVA) 		3119002000NRG24031020230190664 03/10/2023 KESHAV DEV 3119002WL007644 KESHAV DEV 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313938 KESHAV DEV CANARA BANK(508532)
9 CHHATA UP-19-002-025-001/2
(PISAVA) 		3119002000NRG24031020230190665 03/10/2023 shrimati 3119002WL007644 shrimati 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313973 SHRI MATI WO BISHAMBHAR CANARA BANK(508532)
10 CHHATA UP-19-002-025-001/225
(PISAVA) 		3119002000NRG24031020230190666 03/10/2023 harbhajan 3119002WL007644 harbhajan 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313935 HARBHAJAN SO DAYARAM CANARA BANK(508532)
11 CHHATA UP-19-002-025-001/233
(PISAVA) 		3119002000NRG24031020230190667 03/10/2023 raghuveer 3119002WL007644 raghuveer 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313934 RAGHUVIR CANARA BANK(508532)
12 CHHATA UP-19-002-025-001/238
(PISAVA) 		3119002000NRG24031020230190758 03/10/2023 HARIRAM 3119002WL007646 HARIRAM 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313968 HARIRAM CANARA BANK(508532)
13 CHHATA UP-19-002-025-001/242
(PISAVA) 		3119002000NRG24031020230190759 03/10/2023 saroj 3119002WL007646 saroj 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313970 SAROJ CANARA BANK(508532)
14 CHHATA UP-19-002-025-001/246
(PISAVA) 		3119002000NRG24031020230190761 03/10/2023 prahalad 3119002WL007646 prahalad 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313956 PRAHALAD SO BHARAT S CANARA BANK(508532)
15 CHHATA UP-19-002-025-001/255
(PISAVA) 		3119002000NRG24031020230190762 03/10/2023 raghuveer 3119002WL007646 raghuveer 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313926 RAGHUVEER SO NAND KUMAR CANARA BANK(508532)
16 CHHATA UP-19-002-025-001/256
(PISAVA) 		3119002000NRG24031020230190763 03/10/2023 mohan shyam 3119002WL007646 mohan shyam 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313925 MOHAN SHAYAM CANARA BANK(508532)
17 CHHATA UP-19-002-025-001/258
(PISAVA) 		3119002000NRG24031020230190669 03/10/2023 laxman 3119002WL007644 laxman 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313972 LAXMAN CANARA BANK(508532)
18 CHHATA UP-19-002-025-001/260
(PISAVA) 		3119002000NRG24031020230190671 03/10/2023 hariom 3119002WL007644 hariom 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313971 HARIOM SINGH CANARA BANK(508532)
19 CHHATA UP-19-002-025-001/262
(PISAVA) 		3119002000NRG24031020230190764 03/10/2023 bhagwati 3119002WL007646 bhagwati 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313944 BHAGAVATI DEVI CANARA BANK(508532)
20 CHHATA UP-19-002-025-001/264
(PISAVA) 		3119002000NRG24031020230190766 03/10/2023 narayan singh 3119002WL007646 narayan singh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313950 NARAYAN SINGH CANARA BANK(508532)
21 CHHATA UP-19-002-025-001/266
(PISAVA) 		3119002000NRG24031020230190767 03/10/2023 lakhan singh 3119002WL007646 lakhan singh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313974 LAKHAN SINGH SO RAMCHRAN SINGH CANARA BANK(508532)
22 CHHATA UP-19-002-025-001/268
(PISAVA) 		3119002000NRG24031020230190768 03/10/2023 bharat lal 3119002WL007646 bharat lal 00078 CNRB0018549 3220 3220 Processed 11/11/2023 7443313960 Mr. Bharat Lal INDIAN BANK(607105)
23 CHHATA UP-19-002-025-001/27
(PISAVA) 		3119002000NRG24031020230190672 03/10/2023 gopal 3119002WL007644 gopal 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313924 GOPAL PRASAD CANARA BANK(508532)
24 CHHATA UP-19-002-025-001/275
(PISAVA) 		3119002000NRG24031020230190772 03/10/2023 harim 3119002WL007646 harim 00078 CNRB0018549 3220 3220 Processed 11/11/2023 7443313955 MR HARIOM SINGH STATE BANK OF INDIA(508548)
25 CHHATA UP-19-002-025-001/285
(PISAVA) 		3119002000NRG24031020230190774 03/10/2023 ompal 3119002WL007646 ompal 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313931 OMPAL CANARA BANK(508532)
26 CHHATA UP-19-002-025-001/295
(PISAVA) 		3119002000NRG24031020230190776 03/10/2023 TARA DEVI 3119002WL007646 TARA DEVI 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313947 TARAVTI CANARA BANK(508532)
27 CHHATA UP-19-002-025-001/298
(PISAVA) 		3119002000NRG24031020230190778 03/10/2023 SHYAM SUNDAR 3119002WL007646 SHYAM SUNDAR 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313942 SHAYAM SUNDER CANARA BANK(508532)
28 CHHATA UP-19-002-025-001/299
(PISAVA) 		3119002000NRG24031020230190674 03/10/2023 VIRPAL 3119002WL007644 VIRPAL 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313920 VEERPAL CANARA BANK(508532)
29 CHHATA UP-19-002-025-001/302
(PISAVA) 		3119002000NRG24031020230190779 03/10/2023 RAJAN 3119002WL007646 RAJAN 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313953 RAJAN CANARA BANK(508532)
30 CHHATA UP-19-002-025-001/304
(PISAVA) 		3119002000NRG24031020230190675 03/10/2023 LAXMI NARAYAN 3119002WL007644 LAXMI NARAYAN 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313943 LAXMI NARAYAN CANARA BANK(508532)
31 CHHATA UP-19-002-025-001/307
(PISAVA) 		3119002000NRG24031020230190780 03/10/2023 ram singh 3119002WL007646 ram singh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313928 RAM SINGH CANARA BANK(508532)
32 CHHATA UP-19-002-025-001/308
(PISAVA) 		3119002000NRG24031020230190781 03/10/2023 lakshman 3119002WL007646 lakshman 00078 CNRB0018549 3220 3220 Processed 11/11/2023 7443313914 LAKSHMAN BANK OF BARODA(606985)
33 CHHATA UP-19-002-025-001/311
(PISAVA) 		3119002000NRG24031020230190782 03/10/2023 shymavti 3119002WL007646 shymavti 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313957 SHYAMWATI CANARA BANK(508532)
34 CHHATA UP-19-002-025-001/312
(PISAVA) 		3119002000NRG24031020230190783 03/10/2023 dauji 3119002WL007646 dauji 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313964 DAUJI CANARA BANK(508532)
35 CHHATA UP-19-002-025-001/316
(PISAVA) 		3119002000NRG24031020230190676 03/10/2023 ramratan 3119002WL007644 ramratan 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313948 RAM RATAN CANARA BANK(508532)
36 CHHATA UP-19-002-025-001/319
(PISAVA) 		3119002000NRG24031020230190785 03/10/2023 shyam sundar 3119002WL007646 shyam sundar 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313952 SHYAM SUNDAR CANARA BANK(508532)
37 CHHATA UP-19-002-025-001/320
(PISAVA) 		3119002000NRG24031020230190787 03/10/2023 karan al 3119002WL007646 karan al 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313962 KARAN PAL CANARA BANK(508532)
38 CHHATA UP-19-002-025-001/321
(PISAVA) 		3119002000NRG24031020230190788 03/10/2023 har iom 3119002WL007646 har iom 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313932 HARI OM CANARA BANK(508532)
39 CHHATA UP-19-002-025-001/323
(PISAVA) 		3119002000NRG24031020230190789 03/10/2023 narayan singh 3119002WL007646 narayan singh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313929 NARAYAN SINGH CANARA BANK(508532)
40 CHHATA UP-19-002-025-001/324
(PISAVA) 		3119002000NRG24031020230190790 03/10/2023 narayan singh 3119002WL007646 narayan singh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313959 NARAYAN SINGH CANARA BANK(508532)
41 CHHATA UP-19-002-025-001/325
(PISAVA) 		3119002000NRG24031020230190791 03/10/2023 mahesh 3119002WL007646 mahesh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313965 MAHESH CANARA BANK(508532)
42 CHHATA UP-19-002-025-001/327
(PISAVA) 		3119002000NRG24031020230190792 03/10/2023 santos 3119002WL007646 santos 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313961 SANTOSH CANARA BANK(508532)
43 CHHATA UP-19-002-025-001/328
(PISAVA) 		3119002000NRG24031020230190793 03/10/2023 bhoj pal 3119002WL007646 bhoj pal 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313954 BHOJPAL SINGH CANARA BANK(508532)
44 CHHATA UP-19-002-025-001/329
(PISAVA) 		3119002000NRG24031020230190794 03/10/2023 pushpa devi 3119002WL007646 pushpa devi 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313963 PUSHPA DEVI CANARA BANK(508532)
45 CHHATA UP-19-002-025-001/33
(PISAVA) 		3119002000NRG24031020230190796 03/10/2023 guddi 3119002WL007646 guddi 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313969 GUDDI CANARA BANK(508532)
46 CHHATA UP-19-002-025-001/330
(PISAVA) 		3119002000NRG24031020230190797 03/10/2023 kanha singh 3119002WL007646 kanha singh 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313951 KANHA SINGH CANARA BANK(508532)
47 CHHATA UP-19-002-025-001/34
(PISAVA) 		3119002000NRG24031020230190800 03/10/2023 girraj 3119002WL007646 girraj 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313940 GIRRAJ CANARA BANK(508532)
48 CHHATA UP-19-002-025-001/52
(PISAVA) 		3119002000NRG24031020230190802 03/10/2023 suneeta 3119002WL007646 suneeta 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313967 SUNITA CANARA BANK(508532)
49 CHHATA UP-19-002-025-001/62
(PISAVA) 		3119002000NRG24031020230190804 03/10/2023 gulab 3119002WL007646 gulab 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313922 GULAB SINGH SO BISSE CANARA BANK(508532)
50 CHHATA UP-19-002-025-001/64
(PISAVA) 		3119002000NRG24031020230190677 03/10/2023 ummed 3119002WL007644 ummed 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313937 UMMED CANARA BANK(508532)
51 CHHATA UP-19-002-025-001/66
(PISAVA) 		3119002000NRG24031020230190805 03/10/2023 dorilal 3119002WL007646 dorilal 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313921 DORI LAL CANARA BANK(508532)
52 CHHATA UP-19-002-025-001/77
(PISAVA) 		3119002000NRG24031020230190806 03/10/2023 TARA 3119002WL007646 TARA 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313958 TARA CANARA BANK(508532)
53 CHHATA UP-19-002-025-001/83
(PISAVA) 		3119002000NRG24031020230190807 03/10/2023 FATTE 3119002WL007646 FATTE 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313923 PHATTE SINGH SO BHAJANI CANARA BANK(508532)
54 CHHATA UP-19-002-025-001/84
(PISAVA) 		3119002000NRG24031020230190808 03/10/2023 LAKHPAT 3119002WL007646 LAKHPAT 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313949 LAKHAPATI PUNJAB NATIONAL BANK(508568)
55 CHHATA UP-19-002-025-001/9
(PISAVA) 		3119002000NRG24031020230190810 03/10/2023 deviram 3119002WL007646 deviram 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313936 DEVI RAM SO BAL RAM CANARA BANK(508532)
56 CHHATA UP-19-002-025-001/92
(PISAVA) 		3119002000NRG24031020230190811 03/10/2023 KARAN PAL 3119002WL007646 KARAN PAL 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313941 KARAN PAL SO UDAYPAL CANARA BANK(508532)
57 CHHATA UP-19-002-025-001/92
(PISAVA) 		3119002000NRG24031020230190812 03/10/2023 machla 3119002WL007646 machla 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313945 MACHLA CANARA BANK(508532)
58 CHHATA UP-19-002-025-001/97
(PISAVA) 		3119002000NRG24031020230190813 03/10/2023 mahaveer 3119002WL007646 mahaveer 00078 CNRB0018549 3220 3220 Processed 12/11/2023 7443313927 MAHAVIR CANARA BANK(508532)
SubTotal 183540 183540
59 CHHATA UP-19-002-025-001/237
(PISAVA) 		3119002000NRG24031020230190668 03/10/2023 kushal pal singh 3119002WL007644 kushal pal singh 00354 PUNB0867900 3220 3220 Processed 12/11/2023 7443313975 KUSHALPAL SINGH S/O THAKURI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
60 CHHATA UP-19-002-025-001/89
(PISAVA) 		3119002000NRG24031020230190809 03/10/2023 dhanesh 3119002WL007646 dhanesh 00415 SBIN0002304 3220 3220 Processed 11/11/2023 7443313915 DHANESH SO SHER PAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
61 CHHATA UP-19-002-025-001/276
(PISAVA) 		3119002000NRG24031020230190773 03/10/2023 ramehs 3119002WL007646 ramehs 00468 UBIN0575046 3220 3220 Processed 11/11/2023 7443313916 RAMESH S/O GOPAL UNION BANK OF INDIA(508500)
62 CHHATA UP-19-002-025-001/335
(PISAVA) 		3119002000NRG24031020230190798 03/10/2023 mamta 3119002WL007646 mamta 00468 UBIN0575046 3220 3220 Processed 11/11/2023 7443313917 MAMTA UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 199640 199640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_031023APB_FTO_1052671 Canara Bank CNRB0018531 CHHATA 3220
2 CHHATA UP3119002_031023APB_FTO_1052671 Canara Bank CNRB0018549 KHAIRA 183540
3 CHHATA UP3119002_031023APB_FTO_1052671 Punjab National Bank PUNB0867900 SEMRI 3220
4 CHHATA UP3119002_031023APB_FTO_1052671 State Bank of India SBIN0002304 BARSANA 3220
5 CHHATA UP3119002_031023APB_FTO_1052671 UNION BANK OF INDIA UBIN0575046 CHHATA 6440

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