Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:30 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_031023APB_FTO_1051097
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-19-002-007-001/394
(KARAHRI) 		3119002000NRG24031020230190020 03/10/2023 GEETA 3119002WL007625 GEETA 00078 CNRB0018527 3220 3220 Processed 12/11/2023 7443317530 GEETA WO SHYAM CANARA BANK(508532)
2 CHHATA UP-19-002-007-001/571
(KARAHRI) 		3119002000NRG24031020230190037 03/10/2023 anil 3119002WL007625 anil 00078 CNRB0018527 3220 3220 Processed 11/11/2023 7443317523 MR ANIL KUMAR STATE BANK OF INDIA(508548)
3 CHHATA UP-19-002-007-001/624
(KARAHRI) 		3119002000NRG24031020230190038 03/10/2023 MADURI 3119002WL007625 MADURI 00078 CNRB0018527 3220 3220 Processed 12/11/2023 7443317531 MADHURI WO RAMHET CANARA BANK(508532)
4 CHHATA UP-19-002-007-001/741
(KARAHRI) 		3119002000NRG24031020230190053 03/10/2023 TAYYUB 3119002WL007625 TAYYUB 00078 CNRB0018527 3220 3220 Processed 12/11/2023 7443317525 TAYAB SO DINU CANARA BANK(508532)
SubTotal 12880 12880
5 CHHATA UP-19-002-007-001/214
(KARAHRI) 		3119002000NRG24031020230190002 03/10/2023 raajwati 3119002WL007625 raajwati 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317499 RAJWATI WO UDAYRAJ CANARA BANK(508532)
6 CHHATA UP-19-002-007-001/239
(KARAHRI) 		3119002000NRG24031020230190003 03/10/2023 ramna 3119002WL007625 ramna 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317501 RAMANA DEVI WO BACHCHU SINGH CANARA BANK(508532)
7 CHHATA UP-19-002-007-001/244
(KARAHRI) 		3119002000NRG24031020230190005 03/10/2023 dharmvati 3119002WL007625 dharmvati 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317503 HARMUKHI CANARA BANK(508532)
8 CHHATA UP-19-002-007-001/244
(KARAHRI) 		3119002000NRG24031020230190004 03/10/2023 raghuveer 3119002WL007625 raghuveer 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317527 RAGHUVEER CANARA BANK(508532)
9 CHHATA UP-19-002-007-001/247
(KARAHRI) 		3119002000NRG24031020230190007 03/10/2023 ASGARI 3119002WL007625 ASGARI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317544 ASGARI WO SHAMSHER CANARA BANK(508532)
10 CHHATA UP-19-002-007-001/247
(KARAHRI) 		3119002000NRG24031020230190006 03/10/2023 SHAMER 3119002WL007625 SHAMER 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317543 SAMASER CANARA BANK(508532)
11 CHHATA UP-19-002-007-001/249
(KARAHRI) 		3119002000NRG24031020230190008 03/10/2023 raajveer 3119002WL007625 raajveer 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317538 RAJVEER SINGH CANARA BANK(508532)
12 CHHATA UP-19-002-007-001/28
(KARAHRI) 		3119002000NRG24031020230190009 03/10/2023 ramjaan 3119002WL007625 ramjaan 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317507 RAMAJAN SO MANA CANARA BANK(508532)
13 CHHATA UP-19-002-007-001/354
(KARAHRI) 		3119002000NRG24031020230190013 03/10/2023 saabir 3119002WL007625 saabir 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317509 MOHD SABIR CANARA BANK(508532)
14 CHHATA UP-19-002-007-001/384
(KARAHRI) 		3119002000NRG24031020230190014 03/10/2023 nitu 3119002WL007625 nitu 00078 CNRB0018853 3220 3220 Processed 11/11/2023 7443317518 NITU UNION BANK OF INDIA(508500)
15 CHHATA UP-19-002-007-001/385
(KARAHRI) 		3119002000NRG24031020230190015 03/10/2023 RAKHA 3119002WL007625 RAKHA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317514 REKHA DEVI WO SUNDAR SINGH CANARA BANK(508532)
16 CHHATA UP-19-002-007-001/387
(KARAHRI) 		3119002000NRG24031020230190016 03/10/2023 LAXMI 3119002WL007625 LAXMI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317513 LAKSHMI WO BABLI CANARA BANK(508532)
17 CHHATA UP-19-002-007-001/388
(KARAHRI) 		3119002000NRG24031020230190017 03/10/2023 DESHRAJ 3119002WL007625 DESHRAJ 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317510 DESHRAJ SO HANSRAJ CANARA BANK(508532)
18 CHHATA UP-19-002-007-001/389
(KARAHRI) 		3119002000NRG24031020230190018 03/10/2023 SUNDAR 3119002WL007625 SUNDAR 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317540 SUNDAR SO KAMAL CANARA BANK(508532)
19 CHHATA UP-19-002-007-001/396
(KARAHRI) 		3119002000NRG24031020230190021 03/10/2023 HARBAT 3119002WL007625 HARBAT 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317515 HARVAT WO INDARAJ CANARA BANK(508532)
20 CHHATA UP-19-002-007-001/397
(KARAHRI) 		3119002000NRG24031020230190022 03/10/2023 DINESH 3119002WL007625 DINESH 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317508 DINESH CANARA BANK(508532)
21 CHHATA UP-19-002-007-001/398
(KARAHRI) 		3119002000NRG24031020230190023 03/10/2023 GYANVATI 3119002WL007625 GYANVATI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317511 GYANVATI CANARA BANK(508532)
22 CHHATA UP-19-002-007-001/401
(KARAHRI) 		3119002000NRG24031020230190024 03/10/2023 INDRAH 3119002WL007625 INDRAH 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317535 INDER RAJ SO SHRI CH CANARA BANK(508532)
23 CHHATA UP-19-002-007-001/405
(KARAHRI) 		3119002000NRG24031020230190025 03/10/2023 HARMUKHI 3119002WL007625 HARMUKHI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317519 HARMUKHI WO BALVEER CANARA BANK(508532)
24 CHHATA UP-19-002-007-001/406
(KARAHRI) 		3119002000NRG24031020230190026 03/10/2023 PITAM 3119002WL007625 PITAM 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317534 PRITAM SO RAJ KISHOR CANARA BANK(508532)
25 CHHATA UP-19-002-007-001/409
(KARAHRI) 		3119002000NRG24031020230190028 03/10/2023 NIRJESH 3119002WL007625 NIRJESH 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317520 NIRJESH SO RAJENDRA CANARA BANK(508532)
26 CHHATA UP-19-002-007-001/410
(KARAHRI) 		3119002000NRG24031020230190029 03/10/2023 ANITA 3119002WL007625 ANITA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317539 ANITA WO YOGESH CANARA BANK(508532)
27 CHHATA UP-19-002-007-001/412
(KARAHRI) 		3119002000NRG24031020230190031 03/10/2023 LAJJA 3119002WL007625 LAJJA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317516 LAJJA WO RAMPRASAD CANARA BANK(508532)
28 CHHATA UP-19-002-007-001/412
(KARAHRI) 		3119002000NRG24031020230190030 03/10/2023 RAM PRASAD 3119002WL007625 RAM PRASAD 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317533 RAM PRASAD SO DHARAM SINGH CANARA BANK(508532)
29 CHHATA UP-19-002-007-001/414
(KARAHRI) 		3119002000NRG24031020230190033 03/10/2023 VISHNU 3119002WL007625 VISHNU 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317541 VISHNU SO RANVEER CANARA BANK(508532)
30 CHHATA UP-19-002-007-001/416
(KARAHRI) 		3119002000NRG24031020230190034 03/10/2023 HET RAM 3119002WL007625 HET RAM 00078 CNRB0018853 3220 3220 Processed 11/11/2023 7443317532 HET RAM UNION BANK OF INDIA(508500)
31 CHHATA UP-19-002-007-001/49
(KARAHRI) 		3119002000NRG24031020230190035 03/10/2023 kishan 3119002WL007625 kishan 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317526 KISHAN LAL SO SUNNI RAM CANARA BANK(508532)
32 CHHATA UP-19-002-007-001/49
(KARAHRI) 		3119002000NRG24031020230190036 03/10/2023 shyamvati 3119002WL007625 shyamvati 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317537 SHYAMVATEE CANARA BANK(508532)
33 CHHATA UP-19-002-007-001/64
(KARAHRI) 		3119002000NRG24031020230190040 03/10/2023 sameena 3119002WL007625 sameena 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317500 SAMINA WO ISRI CANARA BANK(508532)
34 CHHATA UP-19-002-007-001/687
(KARAHRI) 		3119002000NRG24031020230190042 03/10/2023 BALESH 3119002WL007625 BALESH 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317512 BALESH CANARA BANK(508532)
35 CHHATA UP-19-002-007-001/691
(KARAHRI) 		3119002000NRG24031020230190044 03/10/2023 NAZIM 3119002WL007625 NAZIM 00078 CNRB0018853 3220 3220 Processed 11/11/2023 7443317504 Najim .. FINO PAYMENTS BANK LTD(608001)
36 CHHATA UP-19-002-007-001/691
(KARAHRI) 		3119002000NRG24031020230190045 03/10/2023 TASLIMA 3119002WL007625 TASLIMA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317517 TASLEEMA CANARA BANK(508532)
37 CHHATA UP-19-002-007-001/696
(KARAHRI) 		3119002000NRG24031020230190047 03/10/2023 KAMLESH 3119002WL007625 KAMLESH 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317502 KAMLESH CANARA BANK(508532)
38 CHHATA UP-19-002-007-001/696
(KARAHRI) 		3119002000NRG24031020230190046 03/10/2023 KESHAV 3119002WL007625 KESHAV 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317528 KESHAV SO RAMPRSAD CANARA BANK(508532)
39 CHHATA UP-19-002-007-001/700
(KARAHRI) 		3119002000NRG24031020230190048 03/10/2023 SUGHDA 3119002WL007625 SUGHDA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317536 SUGHADA WO HANDU CANARA BANK(508532)
40 CHHATA UP-19-002-007-001/702
(KARAHRI) 		3119002000NRG24031020230190049 03/10/2023 HASEENA 3119002WL007625 HASEENA 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317505 HARJANA WO SAHOON CANARA BANK(508532)
41 CHHATA UP-19-002-007-001/703
(KARAHRI) 		3119002000NRG24031020230190050 03/10/2023 MUKEEM 3119002WL007625 MUKEEM 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317506 MUKIM CANARA BANK(508532)
42 CHHATA UP-19-002-007-001/739
(KARAHRI) 		3119002000NRG24031020230190052 03/10/2023 KHATUNI 3119002WL007625 KHATUNI 00078 CNRB0018853 3220 3220 Processed 12/11/2023 7443317529 KHATUNI WO DEENU CANARA BANK(508532)
43 CHHATA UP-19-002-007-001/745
(KARAHRI) 		3119002000NRG24031020230190054 03/10/2023 NEERAM 3119002WL007625 NEERAM 00078 CNRB0018853 3220 3220 Processed 11/11/2023 7443317542 NEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125580 125580
44 CHHATA UP-19-002-007-001/413
(KARAHRI) 		3119002000NRG24031020230190032 03/10/2023 RANBEER 3119002WL007625 RANBEER 00415 SBIN0000749 3220 3220 Processed 12/11/2023 7443317524 RANBEER SINGH CANARA BANK(508532)
SubTotal 3220 3220
45 CHHATA UP-19-002-007-001/179
(KARAHRI) 		3119002000NRG24031020230190001 03/10/2023 CHETRAM 3119002WL007625 CHETRAM 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7443317521 CHET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHHATA UP-19-002-007-001/393
(KARAHRI) 		3119002000NRG24031020230190019 03/10/2023 ROHTASH 3119002WL007625 ROHTASH 00691 IPOS0000001 3220 3220 Processed 11/11/2023 7443317522 ROHTASH BANK OF BARODA(606985)
SubTotal 6440 6440
Total 148120 148120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_031023APB_FTO_1051097 Canara Bank CNRB0018527 SHERGARH 12880
2 CHHATA UP3119002_031023APB_FTO_1051097 Canara Bank CNRB0018853 RANDHERA 125580
3 CHHATA UP3119002_031023APB_FTO_1051097 State Bank of India SBIN0000749 CHHATA 3220
4 CHHATA UP3119002_031023APB_FTO_1051097 India Post Payments Bank IPOS0000001 MATHURA 6440

Download In Excel