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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_090623APB_FTO_381138
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-19-002-034-001/461
(BISHAMBHARA) 		3119002000NRG24090620230044777 09/06/2023 SADIKA 3119002WL001938 SADIKA 00045 BARB0BARSAN 3220 3220 Processed 14/06/2023 2542005102 Sadika BANK OF BARODA(606985)
SubTotal 3220 3220
2 CHHATA UP-19-002-034-001/441
(BISHAMBHARA) 		3119002000NRG24090620230044757 09/06/2023 WASEEM 3119002WL001938 WASEEM 00048 BKID0006854 3220 3220 Processed 14/06/2023 2542005105 MOHAMMAD WASEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
3 CHHATA UP-19-002-034-001/115
(BISHAMBHARA) 		3119002000NRG24090620230044744 09/06/2023 mOH SAMOON 3119002WL001938 mOH SAMOON 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005068 SAMUN MOHAMAD PUNJAB & SIND BANK(607087)
4 CHHATA UP-19-002-034-001/342
(BISHAMBHARA) 		3119002000NRG24090620230044751 09/06/2023 aarif 3119002WL001938 aarif 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005078 MR ARIF KHAN STATE BANK OF INDIA(508548)
5 CHHATA UP-19-002-034-001/372
(BISHAMBHARA) 		3119002000NRG24090620230044718 09/06/2023 MOMIN 3119002WL001937 MOMIN 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005077 MOMIN PUNJAB & SIND BANK(607087)
6 CHHATA UP-19-002-034-001/378
(BISHAMBHARA) 		3119002000NRG24090620230044722 09/06/2023 kurshid 3119002WL001937 kurshid 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005070 KURSID PUNJAB & SIND BANK(607087)
7 CHHATA UP-19-002-034-001/380
(BISHAMBHARA) 		3119002000NRG24090620230044724 09/06/2023 ISUDEEN 3119002WL001937 ISUDEEN 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005071 ISUDEEN PUNJAB & SIND BANK(607087)
8 CHHATA UP-19-002-034-001/381
(BISHAMBHARA) 		3119002000NRG24090620230044725 09/06/2023 JUMMI 3119002WL001937 JUMMI 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005075 JUMMI PUNJAB & SIND BANK(607087)
9 CHHATA UP-19-002-034-001/382
(BISHAMBHARA) 		3119002000NRG24090620230044726 09/06/2023 BARKATI 3119002WL001937 BARKATI 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005072 BARAKTI PUNJAB & SIND BANK(607087)
10 CHHATA UP-19-002-034-001/384
(BISHAMBHARA) 		3119002000NRG24090620230044727 09/06/2023 MUMTAJ 3119002WL001937 MUMTAJ 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005074 MUMTAJ PUNJAB & SIND BANK(607087)
11 CHHATA UP-19-002-034-001/385
(BISHAMBHARA) 		3119002000NRG24090620230044728 09/06/2023 BARFINA 3119002WL001937 BARFINA 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005076 BARFINA PUNJAB & SIND BANK(607087)
12 CHHATA UP-19-002-034-001/439
(BISHAMBHARA) 		3119002000NRG24090620230044755 09/06/2023 anjoom 3119002WL001938 anjoom 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005073 ANJOOM SO ARIF KHAN PUNJAB & SIND BANK(607087)
13 CHHATA UP-19-002-034-001/445
(BISHAMBHARA) 		3119002000NRG24090620230044762 09/06/2023 anari 3119002WL001938 anari 00349 PSIB0000530 3220 3220 Processed 14/06/2023 2542005069 KUMAR PAL PUNJAB & SIND BANK(607087)
SubTotal 35420 35420
14 CHHATA UP-19-002-034-001/316
(BISHAMBHARA) 		3119002000NRG24090620230044745 09/06/2023 SAJUDDEEN 3119002WL001938 SAJUDDEEN 00354 PUNB0027000 3220 3220 Processed 14/06/2023 2542005066 SAJUDDIN S/O MEV KHAN PUNJAB NATIONAL BANK(508568)
15 CHHATA UP-19-002-034-001/388
(BISHAMBHARA) 		3119002000NRG24090620230044730 09/06/2023 AKHTAR 3119002WL001937 AKHTAR 00354 PUNB0027000 3220 3220 Processed 14/06/2023 2542005086 AKHTAR PUNJAB NATIONAL BANK(508568)
16 CHHATA UP-19-002-034-001/440
(BISHAMBHARA) 		3119002000NRG24090620230044756 09/06/2023 MANEESHA 3119002WL001938 MANEESHA 00354 PUNB0027000 3220 3220 Processed 14/06/2023 2542005067 MANEESHA PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
17 CHHATA UP-19-002-034-001/397
(BISHAMBHARA) 		3119002000NRG24090620230044731 09/06/2023 ARASAD 3119002WL001937 ARASAD 00354 PUNB0080810 3220 3220 Processed 14/06/2023 2542005085 ARASAD S O HANEEF PUNJAB NATIONAL BANK(508568)
18 CHHATA UP-19-002-034-001/454
(BISHAMBHARA) 		3119002000NRG24090620230044771 09/06/2023 AARIF KHAN 3119002WL001938 AARIF KHAN 00354 PUNB0080810 3220 3220 Processed 14/06/2023 2542005087 ARIF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
19 CHHATA UP-19-002-034-001/448
(BISHAMBHARA) 		3119002000NRG24090620230044765 09/06/2023 NATHITYA 3119002WL001938 NATHITYA 00354 PUNB0147710 3220 3220 Processed 14/06/2023 2542005089 NATHIYA WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
20 CHHATA UP-19-002-034-001/321
(BISHAMBHARA) 		3119002000NRG24090620230044746 09/06/2023 JAFRUDDIN 3119002WL001938 JAFRUDDIN 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005092 JAFRUDIN PUNJAB NATIONAL BANK(508568)
21 CHHATA UP-19-002-034-001/342
(BISHAMBHARA) 		3119002000NRG24090620230044752 09/06/2023 nafeesa 3119002WL001938 nafeesa 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005091 MISS NAPEESA NAPEESA STATE BANK OF INDIA(508548)
22 CHHATA UP-19-002-034-001/377
(BISHAMBHARA) 		3119002000NRG24090620230044721 09/06/2023 MUVINA 3119002WL001937 MUVINA 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005095 MISS MUVINA MUVINA STATE BANK OF INDIA(508548)
23 CHHATA UP-19-002-034-001/379
(BISHAMBHARA) 		3119002000NRG24090620230044723 09/06/2023 hafij 3119002WL001937 hafij 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005096 MR HAPIJ HAPIJ STATE BANK OF INDIA(508548)
24 CHHATA UP-19-002-034-001/386
(BISHAMBHARA) 		3119002000NRG24090620230044729 09/06/2023 SABIR HUSAIN 3119002WL001937 SABIR HUSAIN 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005100 MR SABIR HUSAIN STATE BANK OF INDIA(508548)
25 CHHATA UP-19-002-034-001/435
(BISHAMBHARA) 		3119002000NRG24090620230044743 09/06/2023 MOHAMAD IMRAN 3119002WL001937 MOHAMAD IMRAN 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005099 MOHAMMAD IMRAN UNION BANK OF INDIA(508500)
26 CHHATA UP-19-002-034-001/442
(BISHAMBHARA) 		3119002000NRG24090620230044758 09/06/2023 SAMSUDDIN 3119002WL001938 SAMSUDDIN 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005088 MR SHAMSUDDIN SHAMSUDDIN STATE BANK OF INDIA(508548)
27 CHHATA UP-19-002-034-001/444
(BISHAMBHARA) 		3119002000NRG24090620230044760 09/06/2023 IKARA KHAN 3119002WL001938 IKARA KHAN 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005094 MR IKRAR KHAN STATE BANK OF INDIA(508548)
28 CHHATA UP-19-002-034-001/453
(BISHAMBHARA) 		3119002000NRG24090620230044770 09/06/2023 ASPAK 3119002WL001938 ASPAK 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005093 MR ASPAK ASPAK STATE BANK OF INDIA(508548)
29 CHHATA UP-19-002-034-001/457
(BISHAMBHARA) 		3119002000NRG24090620230044773 09/06/2023 SARMEENA 3119002WL001938 SARMEENA 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005101 MRS SARMEENA SARMEENA STATE BANK OF INDIA(508548)
30 CHHATA UP-19-002-034-001/459
(BISHAMBHARA) 		3119002000NRG24090620230044775 09/06/2023 SAJIDA 3119002WL001938 SAJIDA 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005098 MRS SAJIDA SAJIDA STATE BANK OF INDIA(508548)
31 CHHATA UP-19-002-034-001/535
(BISHAMBHARA) 		3119002000NRG24090620230044783 09/06/2023 SABNAM 3119002WL001938 SABNAM 00415 SBIN0000670 3220 3220 Processed 14/06/2023 2542005097 MISS SABNAM SABNAM STATE BANK OF INDIA(508548)
SubTotal 38640 38640
32 CHHATA UP-19-002-034-001/330
(BISHAMBHARA) 		3119002000NRG24090620230044748 09/06/2023 SHERMOHAMMAD 3119002WL001938 SHERMOHAMMAD 00415 SBIN0005891 3220 3220 Processed 14/06/2023 2542005090 SHER MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
33 CHHATA UP-19-002-034-001/463
(BISHAMBHARA) 		3119002000NRG24090620230044779 09/06/2023 TARIF KHAN 3119002WL001938 TARIF KHAN 00468 UBIN0562394 3220 3220 Processed 14/06/2023 2542005103 TARIF ALI UNION BANK OF INDIA(508500)
34 CHHATA UP-19-002-034-001/464
(BISHAMBHARA) 		3119002000NRG24090620230044780 09/06/2023 SHABNAM 3119002WL001938 SHABNAM 00468 UBIN0562394 3220 3220 Rejected 14/06/2023 2542005104 Account closed
SubTotal 6440 6440
35 CHHATA UP-19-002-034-001/375
(BISHAMBHARA) 		3119002000NRG24090620230044719 09/06/2023 ALEE MOHAMMAD 3119002WL001937 ALEE MOHAMMAD 00468 UBIN0575046 3220 3220 Processed 14/06/2023 2542005106 ALI MUHAMAD SO AJAD KHAN PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
36 CHHATA UP-19-002-034-001/335
(BISHAMBHARA) 		3119002000NRG24090620230044749 09/06/2023 majeed 3119002WL001938 majeed 00545 CSBK0000384 3220 3220 Processed 14/06/2023 2542005065 MAJID PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
37 CHHATA UP-19-002-034-001/370
(BISHAMBHARA) 		3119002000NRG24090620230044753 09/06/2023 sahid 3119002WL001938 sahid 00691 IPOS0000001 3220 3220 Processed 14/06/2023 2542005080 SAHID KHAN PUNJAB NATIONAL BANK(508568)
38 CHHATA UP-19-002-034-001/417
(BISHAMBHARA) 		3119002000NRG24090620230044736 09/06/2023 RAHUL 3119002WL001937 RAHUL 00691 IPOS0000001 3220 3220 Processed 14/06/2023 2542005107 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
39 CHHATA UP-19-002-034-001/424
(BISHAMBHARA) 		3119002000NRG24090620230044738 09/06/2023 VASIM 3119002WL001937 VASIM 00691 IPOS0000001 3220 3220 Rejected 14/06/2023 2542005081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHHATA UP-19-002-034-001/425
(BISHAMBHARA) 		3119002000NRG24090620230044739 09/06/2023 JAHIDA 3119002WL001937 JAHIDA 00691 IPOS0000001 3220 3220 Processed 14/06/2023 2542005082 MISS JAHIDA JAHIDA STATE BANK OF INDIA(508548)
41 CHHATA UP-19-002-034-001/449
(BISHAMBHARA) 		3119002000NRG24090620230044766 09/06/2023 BABU 3119002WL001938 BABU 00691 IPOS0000001 3220 3220 Processed 14/06/2023 2542005083 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHHATA UP-19-002-034-001/452
(BISHAMBHARA) 		3119002000NRG24090620230044769 09/06/2023 SAJID KHAN 3119002WL001938 SAJID KHAN 00691 IPOS0000001 3220 3220 Processed 14/06/2023 2542005084 SAJID KHAN HDFC BANK LTD(607152)
43 CHHATA UP-19-002-034-001/536
(BISHAMBHARA) 		3119002000NRG24090620230044785 09/06/2023 RAM MURTI 3119002WL001938 RAM MURTI 00691 IPOS0000001 2990 2990 Processed 14/06/2023 2542005079 MISS RAM MURTI STATE BANK OF INDIA(508548)
SubTotal 22310 22310
Total 138230 138230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_090623APB_FTO_381138 Bank of Baroda BARB0BARSAN Barsana 3220
2 CHHATA UP3119002_090623APB_FTO_381138 Bank of India BKID0006854 KOSI 3220
3 CHHATA UP3119002_090623APB_FTO_381138 Punjab & Sind Bank PSIB0000530 Paigaon 35420
4 CHHATA UP3119002_090623APB_FTO_381138 Punjab National Bank PUNB0027000 KOSI KALAN 9660
5 CHHATA UP3119002_090623APB_FTO_381138 Punjab National Bank PUNB0080810 Kosikalan 6440
6 CHHATA UP3119002_090623APB_FTO_381138 Punjab National Bank PUNB0147710 AKBARPUR 3220
7 CHHATA UP3119002_090623APB_FTO_381138 State Bank of India SBIN0000670 KOSI KALAN 38640
8 CHHATA UP3119002_090623APB_FTO_381138 State Bank of India SBIN0005891 ADB KOSI KALAN 3220
9 CHHATA UP3119002_090623APB_FTO_381138 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 6440
10 CHHATA UP3119002_090623APB_FTO_381138 UNION BANK OF INDIA UBIN0575046 CHHATA 3220
11 CHHATA UP3119002_090623APB_FTO_381138 Catholic Syrian Bank Ltd. CSBK0000384 KOSI KALAN 3220
12 CHHATA UP3119002_090623APB_FTO_381138 India Post Payments Bank IPOS0000001 MATHURA 22310

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