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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_281023APB_FTO_1152490
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-19-002-010-001/370
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212074 28/10/2023 Sharda 3119002WL008432 Sharda 00078 CNRB0003450 690 690 Processed 24/11/2023 7964773775 SHARDA CANARA BANK(508532)
2 CHHATA UP-19-002-010-001/370
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212073 28/10/2023 Sharda 3119002WL008432 Sharda 00078 CNRB0003450 3450 3450 Processed 24/11/2023 7964773776 SHARDA CANARA BANK(508532)
3 CHHATA UP-19-002-010-001/419
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212080 28/10/2023 gangaram 3119002WL008432 gangaram 00078 CNRB0003450 3450 3450 Processed 24/11/2023 7964773777 GANGA RAM CANARA BANK(508532)
4 CHHATA UP-19-002-010-001/419
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212079 28/10/2023 gangaram 3119002WL008432 gangaram 00078 CNRB0003450 690 690 Processed 24/11/2023 7964773778 GANGA RAM CANARA BANK(508532)
5 CHHATA UP-19-002-010-001/422
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212082 28/10/2023 indrawati 3119002WL008432 indrawati 00078 CNRB0003450 690 690 Processed 24/11/2023 7964773779 INDRA WATI CANARA BANK(508532)
6 CHHATA UP-19-002-010-001/422
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212081 28/10/2023 indrawati 3119002WL008432 indrawati 00078 CNRB0003450 3450 3450 Processed 24/11/2023 7964773780 INDRA WATI CANARA BANK(508532)
SubTotal 12420 12420
7 CHHATA UP-19-002-010-001/607
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212108 28/10/2023 Rahul Kumar 3119002WL008432 Rahul Kumar 00078 CNRB0018548 3450 3450 Processed 24/11/2023 7964773803 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
8 CHHATA UP-19-002-010-001/607
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212107 28/10/2023 Rahul Kumar 3119002WL008432 Rahul Kumar 00078 CNRB0018548 1380 1380 Processed 24/11/2023 7964773804 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4830 4830
9 CHHATA UP-19-002-010-001/282
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212058 28/10/2023 udaychand 3119002WL008432 udaychand 00176 IDIB000K796 690 690 Processed 24/11/2023 7964773793 MR UDAY CHAND STATE BANK OF INDIA(508548)
10 CHHATA UP-19-002-010-001/282
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212057 28/10/2023 udaychand 3119002WL008432 udaychand 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964773794 MR UDAY CHAND STATE BANK OF INDIA(508548)
11 CHHATA UP-19-002-010-001/298
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212061 28/10/2023 santa 3119002WL008432 santa 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964773790 SANTA DEVI CANARA BANK(508532)
12 CHHATA UP-19-002-010-001/298
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212062 28/10/2023 santa 3119002WL008432 santa 00176 IDIB000K796 690 690 Processed 24/11/2023 7964773789 SANTA DEVI CANARA BANK(508532)
13 CHHATA UP-19-002-010-001/315
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212063 28/10/2023 gayatri 3119002WL008432 gayatri 00176 IDIB000K796 690 690 Processed 24/11/2023 7964773788 Mrs. GAYATRI GAYATRI INDIAN BANK(607105)
14 CHHATA UP-19-002-010-001/315
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212064 28/10/2023 gayatri 3119002WL008432 gayatri 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964773787 Mrs. GAYATRI GAYATRI INDIAN BANK(607105)
15 CHHATA UP-19-002-010-001/356
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212072 28/10/2023 Ramveer 3119002WL008432 Ramveer 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964773771 Mr. RAMVEER SINGH INDIAN BANK(607105)
16 CHHATA UP-19-002-010-001/356
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212071 28/10/2023 Ramveer 3119002WL008432 Ramveer 00176 IDIB000K796 690 690 Processed 24/11/2023 7964773772 Mr. RAMVEER SINGH INDIAN BANK(607105)
17 CHHATA UP-19-002-010-001/406
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212075 28/10/2023 veerpal 3119002WL008432 veerpal 00176 IDIB000K796 690 690 Processed 24/11/2023 7964773792 Mr. VIRPAL . INDIAN BANK(607105)
18 CHHATA UP-19-002-010-001/406
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212076 28/10/2023 veerpal 3119002WL008432 veerpal 00176 IDIB000K796 3450 3450 Processed 24/11/2023 7964773791 Mr. VIRPAL . INDIAN BANK(607105)
SubTotal 20700 20700
19 CHHATA UP-19-002-010-001/427
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212084 28/10/2023 DAUJI 3119002WL008432 DAUJI 00354 PUNB0027000 3450 3450 Processed 24/11/2023 7964773770 DAOOJI SO LACHHAMAN PUNJAB NATIONAL BANK(508568)
20 CHHATA UP-19-002-010-001/427
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212083 28/10/2023 DAUJI 3119002WL008432 DAUJI 00354 PUNB0027000 690 690 Processed 24/11/2023 7964773769 DAOOJI SO LACHHAMAN PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
21 CHHATA UP-19-002-010-001/335
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212067 28/10/2023 Hari Mohan 3119002WL008432 Hari Mohan 00415 SBIN0000670 690 690 Processed 24/11/2023 7964773773 MR HARI MOHAN STATE BANK OF INDIA(508548)
22 CHHATA UP-19-002-010-001/335
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212068 28/10/2023 Hari Mohan 3119002WL008432 Hari Mohan 00415 SBIN0000670 3450 3450 Processed 24/11/2023 7964773774 MR HARI MOHAN STATE BANK OF INDIA(508548)
23 CHHATA UP-19-002-010-001/430
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212085 28/10/2023 vimla 3119002WL008432 vimla 00415 SBIN0000670 3450 3450 Processed 24/11/2023 7964773781 MRS VIMLA STATE BANK OF INDIA(508548)
24 CHHATA UP-19-002-010-001/430
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212086 28/10/2023 vimla 3119002WL008432 vimla 00415 SBIN0000670 690 690 Processed 24/11/2023 7964773782 MRS VIMLA STATE BANK OF INDIA(508548)
25 CHHATA UP-19-002-010-001/522
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212095 28/10/2023 radheyshyam 3119002WL008432 radheyshyam 00415 SBIN0000670 1380 1380 Processed 24/11/2023 7964773783 MASTER RADHE SHYAM SINGH STATE BANK OF INDIA(508548)
26 CHHATA UP-19-002-010-001/522
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212096 28/10/2023 radheyshyam 3119002WL008432 radheyshyam 00415 SBIN0000670 3450 3450 Processed 24/11/2023 7964773784 MASTER RADHE SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 13110 13110
27 CHHATA UP-19-002-010-001/280
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212055 28/10/2023 MURARI 3119002WL008432 MURARI 00415 SBIN0002304 1380 1380 Processed 24/11/2023 7964773786 Mr. MURARI . INDIAN BANK(607105)
28 CHHATA UP-19-002-010-001/280
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212056 28/10/2023 MURARI 3119002WL008432 MURARI 00415 SBIN0002304 3450 3450 Processed 24/11/2023 7964773785 Mr. MURARI . INDIAN BANK(607105)
SubTotal 4830 4830
29 CHHATA UP-19-002-010-001/408
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212078 28/10/2023 rameshwari 3119002WL008432 rameshwari 00468 UBIN0562394 690 690 Processed 24/11/2023 7964773797 MISS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
30 CHHATA UP-19-002-010-001/408
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212077 28/10/2023 rameshwari 3119002WL008432 rameshwari 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964773798 MISS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
31 CHHATA UP-19-002-010-001/452
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212089 28/10/2023 buddhi 3119002WL008432 buddhi 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964773799 BUDDHI UNION BANK OF INDIA(508500)
32 CHHATA UP-19-002-010-001/452
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212090 28/10/2023 buddhi 3119002WL008432 buddhi 00468 UBIN0562394 690 690 Processed 24/11/2023 7964773800 BUDDHI UNION BANK OF INDIA(508500)
33 CHHATA UP-19-002-010-001/538
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212103 28/10/2023 TEJPAL 3119002WL008432 TEJPAL 00468 UBIN0562394 690 690 Processed 24/11/2023 7964773796 TEJPAL SO TIKAM UNION BANK OF INDIA(508500)
34 CHHATA UP-19-002-010-001/538
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212104 28/10/2023 TEJPAL 3119002WL008432 TEJPAL 00468 UBIN0562394 3450 3450 Processed 24/11/2023 7964773795 TEJPAL SO TIKAM UNION BANK OF INDIA(508500)
SubTotal 12420 12420
35 CHHATA UP-19-002-010-001/332
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212065 28/10/2023 Laxmi 3119002WL008432 Laxmi 00468 UBIN0575046 3450 3450 Processed 24/11/2023 7964773802 MISS LAXMI STATE BANK OF INDIA(508548)
36 CHHATA UP-19-002-010-001/332
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24281020230212066 28/10/2023 Laxmi 3119002WL008432 Laxmi 00468 UBIN0575046 690 690 Processed 24/11/2023 7964773801 MISS LAXMI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_281023APB_FTO_1152490 Canara Bank CNRB0003450 KOSI KALAN 12420
2 CHHATA UP3119002_281023APB_FTO_1152490 Canara Bank CNRB0018548 BUKHRARI 4830
3 CHHATA UP3119002_281023APB_FTO_1152490 Indian Bank IDIB000K796 KOSIKALAN 20700
4 CHHATA UP3119002_281023APB_FTO_1152490 Punjab National Bank PUNB0027000 KOSI KALAN 4140
5 CHHATA UP3119002_281023APB_FTO_1152490 State Bank of India SBIN0000670 KOSI KALAN 13110
6 CHHATA UP3119002_281023APB_FTO_1152490 State Bank of India SBIN0002304 BARSANA 4830
7 CHHATA UP3119002_281023APB_FTO_1152490 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 12420
8 CHHATA UP3119002_281023APB_FTO_1152490 UNION BANK OF INDIA UBIN0575046 CHHATA 4140

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