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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_230623APB_FTO_471570
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-19-002-016-001/357
(CHOWKI BANGAR) 		3119002000NRG24230620230070907 23/06/2023 sahun 3119002WL002920 sahun 00078 CNRB0001580 2990 2990 Processed 30/06/2023 2867420462 SAHUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
2 CHHATA UP-19-002-016-001/143
(CHOWKI BANGAR) 		3119002000NRG24230620230070888 23/06/2023 asri 3119002WL002920 asri 00078 CNRB0018548 2990 2990 Processed 30/06/2023 2867420468 ASARI WO HAMEED CANARA BANK(508532)
3 CHHATA UP-19-002-016-001/147
(CHOWKI BANGAR) 		3119002000NRG24230620230070889 23/06/2023 aseeya 3119002WL002920 aseeya 00078 CNRB0018548 2990 2990 Processed 30/06/2023 2867420470 AASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHATA UP-19-002-016-001/44
(CHOWKI BANGAR) 		3119002000NRG24230620230070935 23/06/2023 jamsed 3119002WL002920 jamsed 00078 CNRB0018548 2990 2990 Processed 30/06/2023 2867420469 JAMSHED CANARA BANK(508532)
5 CHHATA UP-19-002-016-001/53
(CHOWKI BANGAR) 		3119002000NRG24230620230070936 23/06/2023 umari 3119002WL002920 umari 00078 CNRB0018548 2990 2990 Processed 30/06/2023 2867420473 UMRA SO PAPPAL CANARA BANK(508532)
6 CHHATA UP-19-002-016-001/61
(CHOWKI BANGAR) 		3119002000NRG24230620230070939 23/06/2023 jhammal 3119002WL002920 jhammal 00078 CNRB0018548 2530 2530 Processed 30/06/2023 2867420467 MR JHADMAL JHADMAL STATE BANK OF INDIA(508548)
7 CHHATA UP-19-002-016-001/61
(CHOWKI BANGAR) 		3119002000NRG24230620230070940 23/06/2023 shaamri 3119002WL002920 shaamri 00078 CNRB0018548 2990 2990 Processed 30/06/2023 2867420472 SAYARA CANARA BANK(508532)
SubTotal 17480 17480
8 CHHATA UP-19-002-016-001/237
(CHOWKI BANGAR) 		3119002000NRG24230620230070891 23/06/2023 asini 3119002WL002920 asini 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420471 ASINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHATA UP-19-002-016-001/246
(CHOWKI BANGAR) 		3119002000NRG24230620230070894 23/06/2023 rasidan 3119002WL002920 rasidan 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420484 RASIDAN WO MANGAL CANARA BANK(508532)
10 CHHATA UP-19-002-016-001/265
(CHOWKI BANGAR) 		3119002000NRG24230620230070895 23/06/2023 aneesha 3119002WL002920 aneesha 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420478 ANISA WO BADRUDDEEN CANARA BANK(508532)
11 CHHATA UP-19-002-016-001/272
(CHOWKI BANGAR) 		3119002000NRG24230620230070896 23/06/2023 anisha 3119002WL002920 anisha 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420481 ANEESHA WO BABUDEEN CANARA BANK(508532)
12 CHHATA UP-19-002-016-001/279
(CHOWKI BANGAR) 		3119002000NRG24230620230070897 23/06/2023 RAAHELA 3119002WL002920 RAAHELA 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420482 RAHILA CANARA BANK(508532)
13 CHHATA UP-19-002-016-001/280
(CHOWKI BANGAR) 		3119002000NRG24230620230070898 23/06/2023 SAHIB 3119002WL002920 SAHIB 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420485 SAHIB SO NURU CANARA BANK(508532)
14 CHHATA UP-19-002-016-001/285
(CHOWKI BANGAR) 		3119002000NRG24230620230070900 23/06/2023 RAISAN 3119002WL002920 RAISAN 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420474 RAISAN CANARA BANK(508532)
15 CHHATA UP-19-002-016-001/303
(CHOWKI BANGAR) 		3119002000NRG24230620230070901 23/06/2023 SARJEENA 3119002WL002920 SARJEENA 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420483 SARJEENA CANARA BANK(508532)
16 CHHATA UP-19-002-016-001/335
(CHOWKI BANGAR) 		3119002000NRG24230620230070904 23/06/2023 HAKMUDDIN 3119002WL002920 HAKMUDDIN 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420480 MR HAKMUDDIN HAKMUDDIN STATE BANK OF INDIA(508548)
17 CHHATA UP-19-002-016-001/354
(CHOWKI BANGAR) 		3119002000NRG24230620230070905 23/06/2023 rajwati 3119002WL002920 rajwati 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420453 RAJAVATI WO SUNDAR CANARA BANK(508532)
18 CHHATA UP-19-002-016-001/356
(CHOWKI BANGAR) 		3119002000NRG24230620230070906 23/06/2023 hanuoi 3119002WL002920 hanuoi 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420459 HANUPI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHHATA UP-19-002-016-001/358
(CHOWKI BANGAR) 		3119002000NRG24230620230070908 23/06/2023 chatri 3119002WL002920 chatri 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420461 CHATRI WO SUMRAT CANARA BANK(508532)
20 CHHATA UP-19-002-016-001/362
(CHOWKI BANGAR) 		3119002000NRG24230620230070910 23/06/2023 sameena 3119002WL002920 sameena 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420463 SAMEENA W O ISMAIL CANARA BANK(508532)
21 CHHATA UP-19-002-016-001/363
(CHOWKI BANGAR) 		3119002000NRG24230620230070911 23/06/2023 boocha 3119002WL002920 boocha 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420464 BOOCHA SO DEENA CANARA BANK(508532)
22 CHHATA UP-19-002-016-001/366
(CHOWKI BANGAR) 		3119002000NRG24230620230070912 23/06/2023 sajid 3119002WL002920 sajid 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420458 SAJID KHAN SO GANNA CANARA BANK(508532)
23 CHHATA UP-19-002-016-001/37
(CHOWKI BANGAR) 		3119002000NRG24230620230070914 23/06/2023 muveena 3119002WL002920 muveena 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420477 MISS MUBEENA MUBEENA STATE BANK OF INDIA(508548)
24 CHHATA UP-19-002-016-001/37
(CHOWKI BANGAR) 		3119002000NRG24230620230070913 23/06/2023 saddik 3119002WL002920 saddik 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420476 SADDEEK INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHATA UP-19-002-016-001/372
(CHOWKI BANGAR) 		3119002000NRG24230620230070915 23/06/2023 sattar 3119002WL002920 sattar 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420456 SATTAR CANARA BANK(508532)
26 CHHATA UP-19-002-016-001/373
(CHOWKI BANGAR) 		3119002000NRG24230620230070916 23/06/2023 HARUNI 3119002WL002920 HARUNI 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420455 HARUNI WO SATTAR CANARA BANK(508532)
27 CHHATA UP-19-002-016-001/374
(CHOWKI BANGAR) 		3119002000NRG24230620230070917 23/06/2023 GAPHUDI 3119002WL002920 GAPHUDI 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420454 GAPHAUDI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHATA UP-19-002-016-001/375
(CHOWKI BANGAR) 		3119002000NRG24230620230070918 23/06/2023 HUMINA 3119002WL002920 HUMINA 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420451 HUMINA PUNJAB NATIONAL BANK(508568)
29 CHHATA UP-19-002-016-001/383
(CHOWKI BANGAR) 		3119002000NRG24230620230070921 23/06/2023 SHAKUNAT 3119002WL002920 SHAKUNAT 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420445 SHAKUNAT WO ABBAS CANARA BANK(508532)
30 CHHATA UP-19-002-016-001/384
(CHOWKI BANGAR) 		3119002000NRG24230620230070922 23/06/2023 KAYYUM 3119002WL002920 KAYYUM 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420447 KAYYUM CANARA BANK(508532)
31 CHHATA UP-19-002-016-001/385
(CHOWKI BANGAR) 		3119002000NRG24230620230070923 23/06/2023 VAKEELA 3119002WL002920 VAKEELA 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420446 VAKEELA CANARA BANK(508532)
32 CHHATA UP-19-002-016-001/386
(CHOWKI BANGAR) 		3119002000NRG24230620230070924 23/06/2023 ANJUMAN 3119002WL002920 ANJUMAN 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420450 ANJUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATA UP-19-002-016-001/389
(CHOWKI BANGAR) 		3119002000NRG24230620230070926 23/06/2023 ANEESHA 3119002WL002920 ANEESHA 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420449 ANEESHA WO ASHA KHAN CANARA BANK(508532)
34 CHHATA UP-19-002-016-001/390
(CHOWKI BANGAR) 		3119002000NRG24230620230070929 23/06/2023 ABBAS 3119002WL002920 ABBAS 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420452 ABBAS SO ISHAK CANARA BANK(508532)
35 CHHATA UP-19-002-016-001/393
(CHOWKI BANGAR) 		3119002000NRG24230620230070930 23/06/2023 FIZA 3119002WL002920 FIZA 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420460 FIZA CANARA BANK(508532)
36 CHHATA UP-19-002-016-001/395
(CHOWKI BANGAR) 		3119002000NRG24230620230070931 23/06/2023 SAKIB 3119002WL002920 SAKIB 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420448 SAKIB INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHATA UP-19-002-016-001/396
(CHOWKI BANGAR) 		3119002000NRG24230620230070932 23/06/2023 FARHEEANA 3119002WL002920 FARHEEANA 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420457 FARHEEN CANARA BANK(508532)
38 CHHATA UP-19-002-016-001/4
(CHOWKI BANGAR) 		3119002000NRG24230620230070934 23/06/2023 guddi 3119002WL002920 guddi 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420475 GUDDI WO DULICHAND CANARA BANK(508532)
39 CHHATA UP-19-002-016-001/4
(CHOWKI BANGAR) 		3119002000NRG24230620230070933 23/06/2023 rohtash 3119002WL002920 rohtash 00078 CNRB0018668 2990 2990 Processed 30/06/2023 2867420479 ROHTASH SO BABU CANARA BANK(508532)
SubTotal 95680 95680
40 CHHATA UP-19-002-016-001/76
(CHOWKI BANGAR) 		3119002000NRG24230620230070941 23/06/2023 rIHANA 3119002WL002920 rIHANA 00415 SBIN0005682 2990 2990 Processed 30/06/2023 2867420465 MISS RIHANA RIHANA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
41 CHHATA UP-19-002-016-001/322
(CHOWKI BANGAR) 		3119002000NRG24230620230070903 23/06/2023 VASEEM 3119002WL002920 VASEEM 00691 IPOS0000001 2990 2990 Processed 30/06/2023 2867420466 VASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
Total 122130 122130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_230623APB_FTO_471570 Canara Bank CNRB0001580 BACHAGAON 2990
2 CHHATA UP3119002_230623APB_FTO_471570 Canara Bank CNRB0018548 BUKHRARI 17480
3 CHHATA UP3119002_230623APB_FTO_471570 Canara Bank CNRB0018668 SAHPUR 95680
4 CHHATA UP3119002_230623APB_FTO_471570 State Bank of India SBIN0005682 AKHAND NAGAR 2990
5 CHHATA UP3119002_230623APB_FTO_471570 India Post Payments Bank IPOS0000001 MATHURA 2990

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