Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:29:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_050823APB_FTO_777505
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-19-002-047-001/326
(HUSEINI) 		3119002000NRG24050820230138792 05/08/2023 CHANDRMOHAN 3119002WL005539 CHANDRMOHAN 00078 CNRB0003450 3220 3220 Processed 30/08/2023 4970435331 CHANDRA MOHAN PUNJAB & SIND BANK(607087)
2 CHHATA UP-19-002-047-001/328
(HUSEINI) 		3119002000NRG24050820230138794 05/08/2023 SHEENU 3119002WL005539 SHEENU 00078 CNRB0003450 3220 3220 Processed 30/08/2023 4970435304 SHIVANI D O CHANDRA MOHAN CANARA BANK(508532)
SubTotal 6440 6440
3 CHHATA UP-19-002-047-001/295
(HUSEINI) 		3119002000NRG24050820230138791 05/08/2023 jay prakash 3119002WL005539 jay prakash 00078 CNRB0018525 3220 3220 Processed 30/08/2023 4970435312 JAY PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHHATA UP-19-002-047-001/416
(HUSEINI) 		3119002000NRG24050820230138813 05/08/2023 SATVIR 3119002WL005540 SATVIR 00078 CNRB0018525 3220 3220 Processed 30/08/2023 4970435314 SATBIR SO PHOOL SINGH SATBIR SO PHOOL SI CANARA BANK(508532)
5 CHHATA UP-19-002-047-001/438
(HUSEINI) 		3119002000NRG24050820230138816 05/08/2023 SATVIR 3119002WL005540 SATVIR 00078 CNRB0018525 3220 3220 Processed 30/08/2023 4970435313 SATVEER CANARA BANK(508532)
SubTotal 9660 9660
6 CHHATA UP-19-002-047-001/411
(HUSEINI) 		3119002000NRG24050820230138806 05/08/2023 LAXMAN 3119002WL005539 LAXMAN 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4970435310 LAXMAN SO RAGHUVEER CANARA BANK(508532)
7 CHHATA UP-19-002-047-001/412
(HUSEINI) 		3119002000NRG24050820230138809 05/08/2023 RAVINDRA 3119002WL005540 RAVINDRA 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4970435309 RAVINDRA CANARA BANK(508532)
8 CHHATA UP-19-002-047-001/498
(HUSEINI) 		3119002000NRG24050820230138820 05/08/2023 KUSUM 3119002WL005540 KUSUM 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4970435308 KUSUM PUNJAB & SIND BANK(607087)
9 CHHATA UP-19-002-047-001/509
(HUSEINI) 		3119002000NRG24050820230138823 05/08/2023 LAXMAN 3119002WL005540 LAXMAN 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4970435307 MR NAIN SINGH STATE BANK OF INDIA(508548)
10 CHHATA UP-19-002-047-001/513
(HUSEINI) 		3119002000NRG24050820230138825 05/08/2023 HUKAM SINGH 3119002WL005540 HUKAM SINGH 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4970435311 MR HUKAM SINGH STATE BANK OF INDIA(508548)
11 CHHATA UP-19-002-047-001/514
(HUSEINI) 		3119002000NRG24050820230138826 05/08/2023 baljeet 3119002WL005540 baljeet 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4970435306 BALJEET SO HUKUM SINGH CANARA BANK(508532)
12 CHHATA UP-19-002-047-001/518
(HUSEINI) 		3119002000NRG24050820230138827 05/08/2023 SHIVCHARAN 3119002WL005540 SHIVCHARAN 00078 CNRB0018527 3220 3220 Processed 30/08/2023 4970435302 Mr. SHIV CHARAN INDIAN BANK(607105)
SubTotal 22540 22540
13 CHHATA UP-19-002-047-001/437
(HUSEINI) 		3119002000NRG24050820230138815 05/08/2023 JYOTI 3119002WL005540 JYOTI 00176 IDIB000K796 3220 3220 Processed 30/08/2023 4970435329 Ms. JYOTI INDIAN BANK(607105)
14 CHHATA UP-19-002-047-001/537
(HUSEINI) 		3119002000NRG24050820230138832 05/08/2023 RAVINDRA SINGH 3119002WL005540 RAVINDRA SINGH 00176 IDIB000K796 3220 3220 Processed 30/08/2023 4970435330 Mr. RAVINDRA SINGH INDIAN BANK(607105)
SubTotal 6440 6440
15 CHHATA UP-19-002-047-001/294
(HUSEINI) 		3119002000NRG24050820230138790 05/08/2023 dinesh 3119002WL005539 dinesh 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435303 DINESH KUMAR PUNJAB & SIND BANK(607087)
16 CHHATA UP-19-002-047-001/379
(HUSEINI) 		3119002000NRG24050820230138795 05/08/2023 chandrwati 3119002WL005539 chandrwati 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435334 CHANDRBATI PUNJAB & SIND BANK(607087)
17 CHHATA UP-19-002-047-001/384
(HUSEINI) 		3119002000NRG24050820230138797 05/08/2023 virendra 3119002WL005539 virendra 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435333 VIRENDRA SINGH PUNJAB & SIND BANK(607087)
18 CHHATA UP-19-002-047-001/397
(HUSEINI) 		3119002000NRG24050820230138798 05/08/2023 KUMAR 3119002WL005539 KUMAR 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435324 KUMAR PUNJAB & SIND BANK(607087)
19 CHHATA UP-19-002-047-001/398
(HUSEINI) 		3119002000NRG24050820230138799 05/08/2023 JAGMOHAN 3119002WL005539 JAGMOHAN 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435328 JAGMOHAN S/O NETRAM PUNJAB & SIND BANK(607087)
20 CHHATA UP-19-002-047-001/411
(HUSEINI) 		3119002000NRG24050820230138807 05/08/2023 SACHIN 3119002WL005539 SACHIN 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435322 SACHIN PUNJAB & SIND BANK(607087)
21 CHHATA UP-19-002-047-001/436
(HUSEINI) 		3119002000NRG24050820230138814 05/08/2023 BALESH 3119002WL005540 BALESH 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435335 BALESH PUNJAB & SIND BANK(607087)
22 CHHATA UP-19-002-047-001/439
(HUSEINI) 		3119002000NRG24050820230138817 05/08/2023 KAHAR SINGH 3119002WL005540 KAHAR SINGH 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435327 KAHAR SINGH SO BADALE PUNJAB & SIND BANK(607087)
23 CHHATA UP-19-002-047-001/495
(HUSEINI) 		3119002000NRG24050820230138818 05/08/2023 MAHENDR 3119002WL005540 MAHENDR 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435326 MAHENDR PUNJAB & SIND BANK(607087)
24 CHHATA UP-19-002-047-001/535
(HUSEINI) 		3119002000NRG24050820230138830 05/08/2023 SEETARAM 3119002WL005540 SEETARAM 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435325 SITA RAM SO BASANTA CANARA BANK(508532)
25 CHHATA UP-19-002-047-001/536
(HUSEINI) 		3119002000NRG24050820230138831 05/08/2023 BHARAT SINGH 3119002WL005540 BHARAT SINGH 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435323 BHARAT SINGH SO LACHCHHI PUNJAB & SIND BANK(607087)
26 CHHATA UP-19-002-047-001/539
(HUSEINI) 		3119002000NRG24050820230138834 05/08/2023 BHANU PRATAP 3119002WL005540 BHANU PRATAP 00349 PSIB0000530 3220 3220 Processed 30/08/2023 4970435321 BHANU PRATAP PUNJAB & SIND BANK(607087)
SubTotal 38640 38640
27 CHHATA UP-19-002-047-001/381
(HUSEINI) 		3119002000NRG24050820230138796 05/08/2023 rajendra 3119002WL005539 rajendra 00415 SBIN0000749 3220 3220 Processed 30/08/2023 4970435305 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
28 CHHATA UP-19-002-047-001/410
(HUSEINI) 		3119002000NRG24050820230138804 05/08/2023 SUNDAR SINGH 3119002WL005539 SUNDAR SINGH 00415 SBIN0000749 3220 3220 Processed 30/08/2023 4970435318 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
29 CHHATA UP-19-002-047-001/412
(HUSEINI) 		3119002000NRG24050820230138808 05/08/2023 ANIL KUMAR 3119002WL005540 ANIL KUMAR 00415 SBIN0000749 3220 3220 Processed 30/08/2023 4970435317 ANIL KUMAR CANARA BANK(508532)
30 CHHATA UP-19-002-047-001/499
(HUSEINI) 		3119002000NRG24050820230138821 05/08/2023 ASHOK KUMAR 3119002WL005540 ASHOK KUMAR 00415 SBIN0000749 3220 3220 Processed 30/08/2023 4970435316 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
31 CHHATA UP-19-002-047-001/400
(HUSEINI) 		3119002000NRG24050820230138801 05/08/2023 GAJENDRA 3119002WL005539 GAJENDRA 00415 SBIN0005891 3220 3220 Processed 30/08/2023 4970435315 MR GAJENDRA STATE BANK OF INDIA(508548)
32 CHHATA UP-19-002-047-001/511
(HUSEINI) 		3119002000NRG24050820230138824 05/08/2023 NEM SINGH 3119002WL005540 NEM SINGH 00415 SBIN0005891 3220 3220 Processed 30/08/2023 4970435319 MR NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
33 CHHATA UP-19-002-047-001/413
(HUSEINI) 		3119002000NRG24050820230138811 05/08/2023 BIJJO 3119002WL005540 BIJJO 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4970435320 BIJJO INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHHATA UP-19-002-047-001/507
(HUSEINI) 		3119002000NRG24050820230138822 05/08/2023 BHEEM SINGH 3119002WL005540 BHEEM SINGH 00691 IPOS0000001 3220 3220 Processed 30/08/2023 4970435332 BHEEM SINGH CANARA BANK(508532)
SubTotal 6440 6440
Total 109480 109480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_050823APB_FTO_777505 Canara Bank CNRB0003450 KOSI KALAN 6440
2 CHHATA UP3119002_050823APB_FTO_777505 Canara Bank CNRB0018525 KOSI 9660
3 CHHATA UP3119002_050823APB_FTO_777505 Canara Bank CNRB0018527 SHERGARH 22540
4 CHHATA UP3119002_050823APB_FTO_777505 Indian Bank IDIB000K796 KOSIKALAN 6440
5 CHHATA UP3119002_050823APB_FTO_777505 Punjab & Sind Bank PSIB0000530 Paigaon 38640
6 CHHATA UP3119002_050823APB_FTO_777505 State Bank of India SBIN0000749 CHHATA 12880
7 CHHATA UP3119002_050823APB_FTO_777505 State Bank of India SBIN0005891 ADB KOSI KALAN 6440
8 CHHATA UP3119002_050823APB_FTO_777505 India Post Payments Bank IPOS0000001 MATHURA 6440

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