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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_020423APB_FTO_9271
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-19-002-016-001/136
(CHOWKI BANGAR) 		3119002000NRG23310320230249402 02/04/2023 Nawal khan 3119002WL014065 Nawal khan 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718784 NAVALKHAN SO MUTHLTT CANARA BANK(508532)
2 CHHATA UP-19-002-016-001/141
(CHOWKI BANGAR) 		3119002000NRG23310320230249403 02/04/2023 ilyash 3119002WL014065 ilyash 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718783 ILAYAS CANARA BANK(508532)
3 CHHATA UP-19-002-016-001/159
(CHOWKI BANGAR) 		3119002000NRG23310320230249405 02/04/2023 alikhan 3119002WL014065 alikhan 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718754 ALI KHA CANARA BANK(508532)
4 CHHATA UP-19-002-016-001/165
(CHOWKI BANGAR) 		3119002000NRG23310320230249406 02/04/2023 asma 3119002WL014065 asma 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718782 AASMA CANARA BANK(508532)
5 CHHATA UP-19-002-016-001/193
(CHOWKI BANGAR) 		3119002000NRG23310320230249408 02/04/2023 muveen 3119002WL014065 muveen 00078 CNRB0018548 213 213 Processed 03/05/2023 1174718781 MUVEEN CANARA BANK(508532)
6 CHHATA UP-19-002-016-001/206
(CHOWKI BANGAR) 		3119002000NRG23310320230249411 02/04/2023 makhmooli 3119002WL014065 makhmooli 00078 CNRB0018548 639 639 Processed 03/05/2023 1174718785 MAKHMOOLI WO NAVAL KHAN CANARA BANK(508532)
7 CHHATA UP-19-002-016-001/225
(CHOWKI BANGAR) 		3119002000NRG23310320230249413 02/04/2023 raseed 3119002WL014065 raseed 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718755 RASID SO MAHFUJ CANARA BANK(508532)
8 CHHATA UP-19-002-016-001/226
(CHOWKI BANGAR) 		3119002000NRG23310320230249414 02/04/2023 fakruddin 3119002WL014065 fakruddin 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718756 FAKAROODADEEN SO AYUB CANARA BANK(508532)
9 CHHATA UP-19-002-016-001/230
(CHOWKI BANGAR) 		3119002000NRG23310320230249397 02/04/2023 TOFEK 3119002WL014064 TOFEK 00078 CNRB0018548 3195 3195 Processed 03/05/2023 1174718759 ANSAR SO JAITUN CANARA BANK(508532)
10 CHHATA UP-19-002-016-001/271
(CHOWKI BANGAR) 		3119002000NRG23310320230249419 02/04/2023 aaveeda 3119002WL014065 aaveeda 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718786 AABIDA WO DEENU SARVA HARYANA GRAMIN BANK(607139)
11 CHHATA UP-19-002-016-001/276
(CHOWKI BANGAR) 		3119002000NRG23310320230249421 02/04/2023 MUBARIK 3119002WL014065 MUBARIK 00078 CNRB0018548 639 639 Processed 03/05/2023 1174718757 MUBARIK KHAN CANARA BANK(508532)
12 CHHATA UP-19-002-016-001/324
(CHOWKI BANGAR) 		3119002000NRG23310320230249429 02/04/2023 ASMEEN 3119002WL014065 ASMEEN 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718760 ASMEEN PAYTM PAYMENTS BANK LTD(608032)
13 CHHATA UP-19-002-016-001/338
(CHOWKI BANGAR) 		3119002000NRG23310320230249431 02/04/2023 AASEKHAN 3119002WL014065 AASEKHAN 00078 CNRB0018548 3408 3408 Processed 03/05/2023 1174718758 ASEKHA SO SULLAMI CANARA BANK(508532)
SubTotal 35358 35358
14 CHHATA UP-19-002-016-001/108
(CHOWKI BANGAR) 		3119002000NRG23310320230249401 02/04/2023 rajkumar 3119002WL014065 rajkumar 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718779 RAJKUMAR SO HARI SINGH CANARA BANK(508532)
15 CHHATA UP-19-002-016-001/117
(CHOWKI BANGAR) 		3119002000NRG23310320230249393 02/04/2023 AASIYA 3119002WL014064 AASIYA 00078 CNRB0018668 3195 3195 Processed 03/05/2023 1174718769 AMIN SO IMI KHA CANARA BANK(508532)
16 CHHATA UP-19-002-016-001/166
(CHOWKI BANGAR) 		3119002000NRG23310320230249407 02/04/2023 MOHAMADI 3119002WL014065 MOHAMADI 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718767 JUBEDA WO SAKOOR CANARA BANK(508532)
17 CHHATA UP-19-002-016-001/201
(CHOWKI BANGAR) 		3119002000NRG23310320230249409 02/04/2023 MAKSOOD 3119002WL014065 MAKSOOD 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718747 MAKSUD DEEN MOHD CANARA BANK(508532)
18 CHHATA UP-19-002-016-001/235
(CHOWKI BANGAR) 		3119002000NRG23310320230249415 02/04/2023 asiya 3119002WL014065 asiya 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718748 ASIPA WO UMROODDIN CANARA BANK(508532)
19 CHHATA UP-19-002-016-001/254
(CHOWKI BANGAR) 		3119002000NRG23310320230249416 02/04/2023 mahesiya 3119002WL014065 mahesiya 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718766 MAHESHIYA WO NURU CANARA BANK(508532)
20 CHHATA UP-19-002-016-001/264
(CHOWKI BANGAR) 		3119002000NRG23310320230249417 02/04/2023 noornisha 3119002WL014065 noornisha 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718768 NURNISA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHATA UP-19-002-016-001/266
(CHOWKI BANGAR) 		3119002000NRG23310320230249389 02/04/2023 bali 3119002WL014063 bali 00078 CNRB0018668 2982 2982 Processed 03/05/2023 1174718771 BALLI . KOTAK MAHINDRA BANK LTD(607420)
22 CHHATA UP-19-002-016-001/267
(CHOWKI BANGAR) 		3119002000NRG23310320230249398 02/04/2023 hanseera 3119002WL014064 hanseera 00078 CNRB0018668 3195 3195 Processed 03/05/2023 1174718774 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHHATA UP-19-002-016-001/268
(CHOWKI BANGAR) 		3119002000NRG23310320230249390 02/04/2023 jaisa 3119002WL014063 jaisa 00078 CNRB0018668 2982 2982 Processed 03/05/2023 1174718777 JAIISA CANARA BANK(508532)
24 CHHATA UP-19-002-016-001/270
(CHOWKI BANGAR) 		3119002000NRG23310320230249418 02/04/2023 jaituni 3119002WL014065 jaituni 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718763 ARSIDA SARVA HARYANA GRAMIN BANK(607139)
25 CHHATA UP-19-002-016-001/272
(CHOWKI BANGAR) 		3119002000NRG23310320230249420 02/04/2023 anisha 3119002WL014065 anisha 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718770 ANEESHA WO BABUDEEN CANARA BANK(508532)
26 CHHATA UP-19-002-016-001/278
(CHOWKI BANGAR) 		3119002000NRG23310320230249422 02/04/2023 ANESHA 3119002WL014065 ANESHA 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718778 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATA UP-19-002-016-001/285
(CHOWKI BANGAR) 		3119002000NRG23310320230249423 02/04/2023 RAISAN 3119002WL014065 RAISAN 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718764 RAISAN CANARA BANK(508532)
28 CHHATA UP-19-002-016-001/286
(CHOWKI BANGAR) 		3119002000NRG23310320230249424 02/04/2023 SABEELA 3119002WL014065 SABEELA 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718761 SABILA WO JAKAR CANARA BANK(508532)
29 CHHATA UP-19-002-016-001/287
(CHOWKI BANGAR) 		3119002000NRG23310320230249425 02/04/2023 AKBARI 3119002WL014065 AKBARI 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718762 AKBARI WO USAMAN CANARA BANK(508532)
30 CHHATA UP-19-002-016-001/290
(CHOWKI BANGAR) 		3119002000NRG23310320230249426 02/04/2023 AYUB 3119002WL014065 AYUB 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718776 KAYYUM CANARA BANK(508532)
31 CHHATA UP-19-002-016-001/305
(CHOWKI BANGAR) 		3119002000NRG23310320230249427 02/04/2023 ASGAR 3119002WL014065 ASGAR 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718773 ASGAR SO ADIMAL SARVA HARYANA GRAMIN BANK(607139)
32 CHHATA UP-19-002-016-001/318
(CHOWKI BANGAR) 		3119002000NRG23310320230249428 02/04/2023 FIJA 3119002WL014065 FIJA 00078 CNRB0018668 2982 2982 Processed 03/05/2023 1174718780 FIJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHHATA UP-19-002-016-001/332
(CHOWKI BANGAR) 		3119002000NRG23310320230249430 02/04/2023 AYUB 3119002WL014065 AYUB 00078 CNRB0018668 3408 3408 Processed 03/05/2023 1174718765 AYOOV SO SAHABAKHAN CANARA BANK(508532)
34 CHHATA UP-19-002-016-001/48
(CHOWKI BANGAR) 		3119002000NRG23310320230249392 02/04/2023 MAHENDRA 3119002WL014063 MAHENDRA 00078 CNRB0018668 3195 3195 Processed 03/05/2023 1174718753 BADRUDDIN CANARA BANK(508532)
35 CHHATA UP-19-002-016-001/8
(CHOWKI BANGAR) 		3119002000NRG23310320230249399 02/04/2023 pappu 3119002WL014064 pappu 00078 CNRB0018668 3195 3195 Processed 03/05/2023 1174718772 JABID AXIS BANK(607153)
36 CHHATA UP-19-002-016-001/84
(CHOWKI BANGAR) 		3119002000NRG23310320230249400 02/04/2023 jamsed 3119002WL014064 jamsed 00078 CNRB0018668 213 213 Processed 03/05/2023 1174718775 KHALIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73059 73059
37 CHHATA UP-19-002-016-001/203
(CHOWKI BANGAR) 		3119002000NRG23310320230249410 02/04/2023 aSAB 3119002WL014065 aSAB 00176 IDIB000K796 3408 3408 Processed 03/05/2023 1174718787 AASAB SO GABADU CANARA BANK(508532)
SubTotal 3408 3408
38 CHHATA UP-19-002-016-001/219
(CHOWKI BANGAR) 		3119002000NRG23310320230249412 02/04/2023 MOORU 3119002WL014065 MOORU 00415 SBIN0005682 3408 3408 Processed 03/05/2023 1174718788 NURU CANARA BANK(508532)
SubTotal 3408 3408
39 CHHATA UP-19-002-016-001/124
(CHOWKI BANGAR) 		3119002000NRG23310320230249394 02/04/2023 FATTE MOHAMAD 3119002WL014064 FATTE MOHAMAD 00691 IPOS0000001 3195 3195 Processed 03/05/2023 1174718752 SAHRUN CANARA BANK(508532)
40 CHHATA UP-19-002-016-001/142
(CHOWKI BANGAR) 		3119002000NRG23310320230249404 02/04/2023 FARUKH 3119002WL014065 FARUKH 00691 IPOS0000001 3408 3408 Processed 03/05/2023 1174718749 FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHATA UP-19-002-016-001/19
(CHOWKI BANGAR) 		3119002000NRG23310320230249395 02/04/2023 MANSUT ALI 3119002WL014064 MANSUT ALI 00691 IPOS0000001 3195 3195 Processed 03/05/2023 1174718750 ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHATA UP-19-002-016-001/19
(CHOWKI BANGAR) 		3119002000NRG23310320230249396 02/04/2023 RASNA 3119002WL014064 RASNA 00691 IPOS0000001 3195 3195 Processed 03/05/2023 1174718751 TARTILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12993 12993
Total 128226 128226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_020423APB_FTO_9271 Canara Bank CNRB0018548 BUKHRARI 35358
2 CHHATA UP3119002_020423APB_FTO_9271 Canara Bank CNRB0018668 SAHPUR 73059
3 CHHATA UP3119002_020423APB_FTO_9271 Indian Bank IDIB000K796 KOSIKALAN 3408
4 CHHATA UP3119002_020423APB_FTO_9271 State Bank of India SBIN0005682 AKHAND NAGAR 3408
5 CHHATA UP3119002_020423APB_FTO_9271 India Post Payments Bank IPOS0000001 MATHURA 12993

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