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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_181123APB_FTO_1241068
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-19-002-016-001/141
(CHOWKI BANGAR) 		3119002000NRG24181120230226181 18/11/2023 ilyash 3119002WL008968 ilyash 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1663018429 ILAYAS CANARA BANK(508532)
2 CHHATA UP-19-002-016-001/147
(CHOWKI BANGAR) 		3119002000NRG24181120230226183 18/11/2023 aseeya 3119002WL008968 aseeya 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1663018428 AASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATA UP-19-002-016-001/187
(CHOWKI BANGAR) 		3119002000NRG24181120230226185 18/11/2023 haveev 3119002WL008968 haveev 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1663018433 HABIB INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHATA UP-19-002-016-001/214
(CHOWKI BANGAR) 		3119002000NRG24181120230226191 18/11/2023 indreesh 3119002WL008968 indreesh 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1663018427 IDRISH SO USMAN CANARA BANK(508532)
5 CHHATA UP-19-002-016-001/225
(CHOWKI BANGAR) 		3119002000NRG24181120230226193 18/11/2023 raseed 3119002WL008968 raseed 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1663018430 RASID SO MAHFUJ CANARA BANK(508532)
6 CHHATA UP-19-002-016-001/226
(CHOWKI BANGAR) 		3119002000NRG24181120230226194 18/11/2023 fakruddin 3119002WL008968 fakruddin 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1663018431 FAKAROODADEEN SO AYUB CANARA BANK(508532)
7 CHHATA UP-19-002-016-001/276
(CHOWKI BANGAR) 		3119002000NRG24181120230226201 18/11/2023 MUBARIK 3119002WL008968 MUBARIK 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1663018432 MUBARIK KHAN CANARA BANK(508532)
8 CHHATA UP-19-002-016-001/324
(CHOWKI BANGAR) 		3119002000NRG24181120230226213 18/11/2023 ASMEEN 3119002WL008968 ASMEEN 00078 CNRB0018548 3220 3220 Processed 12/03/2024 1663018434 ASMEEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 25760 25760
9 CHHATA UP-19-002-016-001/117
(CHOWKI BANGAR) 		3119002000NRG24181120230226180 18/11/2023 AASIYA 3119002WL008968 AASIYA 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018439 AMIN SO IMI KHA CANARA BANK(508532)
10 CHHATA UP-19-002-016-001/248
(CHOWKI BANGAR) 		3119002000NRG24181120230226196 18/11/2023 bina 3119002WL008968 bina 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018441 Beena AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHHATA UP-19-002-016-001/249
(CHOWKI BANGAR) 		3119002000NRG24181120230226197 18/11/2023 tahir 3119002WL008968 tahir 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018444 TAHIR SO FAJARU CANARA BANK(508532)
12 CHHATA UP-19-002-016-001/254
(CHOWKI BANGAR) 		3119002000NRG24181120230226199 18/11/2023 mahesiya 3119002WL008968 mahesiya 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018436 MAHESHIYA WO NURU CANARA BANK(508532)
13 CHHATA UP-19-002-016-001/273
(CHOWKI BANGAR) 		3119002000NRG24181120230226200 18/11/2023 bhurri 3119002WL008968 bhurri 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018437 BHURRI DO NUROO CANARA BANK(508532)
14 CHHATA UP-19-002-016-001/278
(CHOWKI BANGAR) 		3119002000NRG24181120230226203 18/11/2023 ANESHA 3119002WL008968 ANESHA 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018449 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATA UP-19-002-016-001/278
(CHOWKI BANGAR) 		3119002000NRG24181120230226202 18/11/2023 TAREEK 3119002WL008968 TAREEK 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018448 TARIF KHAN SO AYYUB CANARA BANK(508532)
16 CHHATA UP-19-002-016-001/295
(CHOWKI BANGAR) 		3119002000NRG24181120230226206 18/11/2023 JAVID 3119002WL008968 JAVID 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018445 JAVID MOHAMMAD HDFC BANK LTD(607152)
17 CHHATA UP-19-002-016-001/304
(CHOWKI BANGAR) 		3119002000NRG24181120230226207 18/11/2023 HAJRA 3119002WL008968 HAJRA 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018438 HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHATA UP-19-002-016-001/308
(CHOWKI BANGAR) 		3119002000NRG24181120230226208 18/11/2023 TAUHEED 3119002WL008968 TAUHEED 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018443 TAUHID PAYTM PAYMENTS BANK LTD(608032)
19 CHHATA UP-19-002-016-001/309
(CHOWKI BANGAR) 		3119002000NRG24181120230226209 18/11/2023 AKBAR 3119002WL008968 AKBAR 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018446 AKABAR PUNJAB NATIONAL BANK(508568)
20 CHHATA UP-19-002-016-001/321
(CHOWKI BANGAR) 		3119002000NRG24181120230226212 18/11/2023 aabida 3119002WL008968 aabida 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018447 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHHATA UP-19-002-016-001/329
(CHOWKI BANGAR) 		3119002000NRG24181120230226215 18/11/2023 JAREENA 3119002WL008968 JAREENA 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018442 JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATA UP-19-002-016-001/332
(CHOWKI BANGAR) 		3119002000NRG24181120230226216 18/11/2023 AYUB 3119002WL008968 AYUB 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018435 AYOOV SO SAHABAKHAN CANARA BANK(508532)
23 CHHATA UP-19-002-016-001/335
(CHOWKI BANGAR) 		3119002000NRG24181120230226217 18/11/2023 HAKMUDDIN 3119002WL008968 HAKMUDDIN 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018440 MR HAKMUDDIN HAKMUDDIN STATE BANK OF INDIA(508548)
24 CHHATA UP-19-002-016-001/356
(CHOWKI BANGAR) 		3119002000NRG24181120230226218 18/11/2023 hanuoi 3119002WL008968 hanuoi 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018413 HANUPI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHATA UP-19-002-016-001/358
(CHOWKI BANGAR) 		3119002000NRG24181120230226219 18/11/2023 chatri 3119002WL008968 chatri 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018414 CHATRI WO SUMRAT CANARA BANK(508532)
26 CHHATA UP-19-002-016-001/362
(CHOWKI BANGAR) 		3119002000NRG24181120230226220 18/11/2023 sameena 3119002WL008968 sameena 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018415 SAMEENA W O ISMAIL CANARA BANK(508532)
27 CHHATA UP-19-002-016-001/363
(CHOWKI BANGAR) 		3119002000NRG24181120230226221 18/11/2023 boocha 3119002WL008968 boocha 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018416 BOOCHA SO DEENA CANARA BANK(508532)
28 CHHATA UP-19-002-016-001/366
(CHOWKI BANGAR) 		3119002000NRG24181120230226222 18/11/2023 sajid 3119002WL008968 sajid 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018412 SAJID KHAN SO GANNA CANARA BANK(508532)
29 CHHATA UP-19-002-016-001/372
(CHOWKI BANGAR) 		3119002000NRG24181120230226224 18/11/2023 sattar 3119002WL008968 sattar 00078 CNRB0018668 3220 3220 Processed 12/03/2024 1663018411 SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67620 67620
30 CHHATA UP-19-002-016-001/16
(CHOWKI BANGAR) 		3119002000NRG24181120230226184 18/11/2023 esha 3119002WL008968 esha 00176 IDIB000K796 3220 3220 Processed 12/03/2024 1663018425 ISA CANARA BANK(508532)
31 CHHATA UP-19-002-016-001/20
(CHOWKI BANGAR) 		3119002000NRG24181120230226190 18/11/2023 janu 3119002WL008968 janu 00176 IDIB000K796 3220 3220 Processed 12/03/2024 1663018424 JANU PUNJAB NATIONAL BANK(508568)
32 CHHATA UP-19-002-016-001/29
(CHOWKI BANGAR) 		3119002000NRG24181120230226204 18/11/2023 paunchi 3119002WL008968 paunchi 00176 IDIB000K796 3220 3220 Processed 12/03/2024 1663018426 PANCHI WO KISHAN CANARA BANK(508532)
SubTotal 9660 9660
33 CHHATA UP-19-002-016-001/252
(CHOWKI BANGAR) 		3119002000NRG24181120230226198 18/11/2023 jaituni 3119002WL008968 jaituni 00415 SBIN0000670 3220 3220 Processed 12/03/2024 1663018410 JAITOONI WO KALLU CANARA BANK(508532)
SubTotal 3220 3220
34 CHHATA UP-19-002-016-001/219
(CHOWKI BANGAR) 		3119002000NRG24181120230226192 18/11/2023 MOORU 3119002WL008968 MOORU 00415 SBIN0005682 3220 3220 Processed 12/03/2024 1663018417 NURU CANARA BANK(508532)
SubTotal 3220 3220
35 CHHATA UP-19-002-016-001/245
(CHOWKI BANGAR) 		3119002000NRG24181120230226195 18/11/2023 Mangal 3119002WL008968 Mangal 00415 SBIN0006329 3220 3220 Processed 12/03/2024 1663018418 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
36 CHHATA UP-19-002-016-001/142
(CHOWKI BANGAR) 		3119002000NRG24181120230226182 18/11/2023 FARUKH 3119002WL008968 FARUKH 00691 IPOS0000001 3220 3220 Processed 12/03/2024 1663018420 FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHHATA UP-19-002-016-001/19
(CHOWKI BANGAR) 		3119002000NRG24181120230226186 18/11/2023 MANSUT ALI 3119002WL008968 MANSUT ALI 00691 IPOS0000001 3220 3220 Processed 12/03/2024 1663018421 ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHATA UP-19-002-016-001/19
(CHOWKI BANGAR) 		3119002000NRG24181120230226187 18/11/2023 RASNA 3119002WL008968 RASNA 00691 IPOS0000001 3220 3220 Processed 12/03/2024 1663018422 TARTILA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHATA UP-19-002-016-001/313
(CHOWKI BANGAR) 		3119002000NRG24181120230226211 18/11/2023 MANISHA 3119002WL008968 MANISHA 00691 IPOS0000001 3220 3220 Processed 12/03/2024 1663018423 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHATA UP-19-002-016-001/370
(CHOWKI BANGAR) 		3119002000NRG24181120230226223 18/11/2023 MUBARIK 3119002WL008968 MUBARIK 00691 IPOS0000001 3220 3220 Processed 12/03/2024 1663018419 MUBARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16100 16100
Total 128800 128800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_181123APB_FTO_1241068 Canara Bank CNRB0018548 BUKHRARI 25760
2 CHHATA UP3119002_181123APB_FTO_1241068 Canara Bank CNRB0018668 SAHPUR 67620
3 CHHATA UP3119002_181123APB_FTO_1241068 Indian Bank IDIB000K796 KOSIKALAN 9660
4 CHHATA UP3119002_181123APB_FTO_1241068 State Bank of India SBIN0000670 KOSI KALAN 3220
5 CHHATA UP3119002_181123APB_FTO_1241068 State Bank of India SBIN0005682 AKHAND NAGAR 3220
6 CHHATA UP3119002_181123APB_FTO_1241068 State Bank of India SBIN0006329 ABDULLA PUR 3220
7 CHHATA UP3119002_181123APB_FTO_1241068 India Post Payments Bank IPOS0000001 MATHURA 16100

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