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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:23:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_280224APB_FTO_1569684
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-19-002-013-001/313
(GUHETA 7 BISA) 		3119002000NRG24280220240283818 28/02/2024 AASHA 3119002WL012093 AASHA 00078 CNRB0000627 3220 3220 Processed 19/04/2024 3115419062 ASHA WO VIRENDRA CANARA BANK(508532)
SubTotal 3220 3220
2 CHHATA UP-19-002-023-001/109
(DHANOTA BANGAR) 		3119002000NRG24280220240283762 28/02/2024 geeta 3119002WL012074 geeta 00078 CNRB0001580 230 230 Processed 19/04/2024 3115419069 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
3 CHHATA UP-19-002-009-001/741
(KHAIRA) 		3119002000NRG24280220240283744 28/02/2024 SHARDA 3119002WL012068 SHARDA 00078 CNRB0001627 3220 3220 Processed 19/04/2024 3115419031 MRS MRS SHARDA STATE BANK OF INDIA(508548)
4 CHHATA UP-19-002-030-001/649
(BARAKA) 		3119002000NRG24280220240283864 28/02/2024 SHYAM 3119002WL012109 SHYAM 00078 CNRB0001627 3220 3220 Processed 19/04/2024 3115419033 SHYAM CANARA BANK(508532)
SubTotal 6440 6440
5 CHHATA UP-19-002-002-001/1046
(UJHANI BANGAR) 		3119002000NRG24280220240283872 28/02/2024 laxman 3119002WL012114 laxman 00078 CNRB0002151 1610 1610 Processed 19/04/2024 3115419044 LAXMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHATA UP-19-002-002-001/1047
(UJHANI BANGAR) 		3119002000NRG24280220240283873 28/02/2024 saroj 3119002WL012114 saroj 00078 CNRB0002151 1610 1610 Processed 19/04/2024 3115419043 SAROJ WO SHYAM CANARA BANK(508532)
7 CHHATA UP-19-002-024-003/992
(DHEMRI BANGAR) 		3119002000NRG24280220240283775 28/02/2024 KALICHARAN 3119002WL012077 KALICHARAN 00078 CNRB0002151 3220 3220 Processed 19/04/2024 3115419035 KALI CHARN SO VIKRAM CANARA BANK(508532)
8 CHHATA UP-19-002-038-001/1104
(RANWARI) 		3119002000NRG24280220240283792 28/02/2024 VADAMI 3119002WL012085 VADAMI 00078 CNRB0002151 3220 3220 Processed 19/04/2024 3115419040 VADAMI UNION BANK OF INDIA(508500)
9 CHHATA UP-19-002-038-001/1105
(RANWARI) 		3119002000NRG24280220240283793 28/02/2024 POONAM 3119002WL012085 POONAM 00078 CNRB0002151 3220 3220 Processed 19/04/2024 3115419034 MRS POONAM POONAM STATE BANK OF INDIA(508548)
10 CHHATA UP-19-002-038-001/1106
(RANWARI) 		3119002000NRG24280220240283794 28/02/2024 RAM BHAROASHI 3119002WL012085 RAM BHAROASHI 00078 CNRB0002151 3220 3220 Processed 19/04/2024 3115419039 RAM BHAROSI SHARMA CANARA BANK(508532)
11 CHHATA UP-19-002-038-001/1107
(RANWARI) 		3119002000NRG24280220240283795 28/02/2024 BASEERAN 3119002WL012085 BASEERAN 00078 CNRB0002151 3220 3220 Processed 19/04/2024 3115419032 BASEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19320 19320
12 CHHATA UP-19-002-038-002/917
(RANWARI) 		3119002000NRG24280220240283865 28/02/2024 NARESH 3119002WL012110 NARESH 00078 CNRB0002210 3220 3220 Processed 19/04/2024 3115419037 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
13 CHHATA UP-19-002-033-001/617
(BEHRAVALI) 		3119002000NRG24280220240283695 28/02/2024 suman lta 3119002WL012047 suman lta 00078 CNRB0002405 3220 3220 Processed 19/04/2024 3115419027 SUMAN LATA CANARA BANK(508532)
14 CHHATA UP-19-002-033-001/618
(BEHRAVALI) 		3119002000NRG24280220240283696 28/02/2024 sumitra 3119002WL012048 sumitra 00078 CNRB0002405 3220 3220 Processed 19/04/2024 3115419041 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
15 CHHATA UP-19-002-033-001/619
(BEHRAVALI) 		3119002000NRG24280220240283694 28/02/2024 rajkumari 3119002WL012046 rajkumari 00078 CNRB0002405 3220 3220 Processed 19/04/2024 3115419028 RAJ KUMARI CANARA BANK(508532)
16 CHHATA UP-19-002-033-001/620
(BEHRAVALI) 		3119002000NRG24280220240283689 28/02/2024 reena 3119002WL012044 reena 00078 CNRB0002405 3220 3220 Processed 19/04/2024 3115419036 RINA WO VIJYA CANARA BANK(508532)
17 CHHATA UP-19-002-033-001/621
(BEHRAVALI) 		3119002000NRG24280220240283688 28/02/2024 rajkuimari 3119002WL012043 rajkuimari 00078 CNRB0002405 3220 3220 Processed 19/04/2024 3115419042 RAJKUMARI WO TEJPAL CANARA BANK(508532)
18 CHHATA UP-19-002-033-001/622
(BEHRAVALI) 		3119002000NRG24280220240283687 28/02/2024 murti 3119002WL012042 murti 00078 CNRB0002405 3220 3220 Processed 19/04/2024 3115419029 MURTI WO BHAGWAN SINGH CANARA BANK(508532)
19 CHHATA UP-19-002-033-001/623
(BEHRAVALI) 		3119002000NRG24280220240283686 28/02/2024 sunita 3119002WL012041 sunita 00078 CNRB0002405 3220 3220 Processed 19/04/2024 3115419038 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
20 CHHATA UP-19-002-033-001/632
(BEHRAVALI) 		3119002000NRG24280220240283697 28/02/2024 javid 3119002WL012049 javid 00078 CNRB0002405 3220 3220 Processed 19/04/2024 3115419030 JAVID UNION BANK OF INDIA(508500)
21 CHHATA UP-19-002-043-001/931
(SHERGARH BANGAR) 		3119002000NRG24280220240283860 28/02/2024 vaheedan 3119002WL012107 vaheedan 00078 CNRB0002405 1610 1610 Processed 19/04/2024 3115419065 VAHIDAN CANARA BANK(508532)
SubTotal 27370 27370
22 CHHATA UP-19-002-004-001/1090
(UMRAYA) 		3119002000NRG24280220240283866 28/02/2024 MUSTAK 3119002WL012111 MUSTAK 00078 CNRB0002629 3220 3220 Processed 19/04/2024 3115419025 MR MUSTAK STATE BANK OF INDIA(508548)
SubTotal 3220 3220
23 CHHATA UP-19-002-012-001/1050
(GUHETA 10 BISA) 		3119002000NRG24280220240283909 28/02/2024 PUNIT RAWAT 3119002WL012123 PUNIT RAWAT 00078 CNRB0003450 230 230 Processed 19/04/2024 3115419078 PUNIT RAWAT CANARA BANK(508532)
24 CHHATA UP-19-002-047-001/272
(HUSEINI) 		3119002000NRG24280220240283911 28/02/2024 sanjay 3119002WL012124 sanjay 00078 CNRB0003450 230 230 Processed 19/04/2024 3115419079 SANJAY CANARA BANK(508532)
SubTotal 460 460
25 CHHATA UP-19-002-012-001/1025
(GUHETA 10 BISA) 		3119002000NRG24280220240283904 28/02/2024 sumit 3119002WL012123 sumit 00078 CNRB0018525 230 230 Processed 19/04/2024 3115419064 SUMIT CANARA BANK(508532)
26 CHHATA UP-19-002-012-001/1038
(GUHETA 10 BISA) 		3119002000NRG24280220240283907 28/02/2024 balveer 3119002WL012123 balveer 00078 CNRB0018525 230 230 Processed 19/04/2024 3115419063 BALBEER . ICICI BANK LTD(508534)
SubTotal 460 460
27 CHHATA UP-19-002-026-003/673
(PEERPUR BANGAR) 		3119002000NRG24280220240283660 28/02/2024 RAJAN 3119002WL012024 RAJAN 00078 CNRB0018527 460 460 Processed 19/04/2024 3115419073 RAJAN WO DEVI RAM CANARA BANK(508532)
SubTotal 460 460
28 CHHATA UP-19-002-023-001/101
(DHANOTA BANGAR) 		3119002000NRG24280220240283767 28/02/2024 jai prakash 3119002WL012075 jai prakash 00078 CNRB0018548 460 460 Processed 19/04/2024 3115419066 JAY PRAKASH SO AMAR CHAND CANARA BANK(508532)
29 CHHATA UP-19-002-023-001/103
(DHANOTA BANGAR) 		3119002000NRG24280220240283768 28/02/2024 veer singh 3119002WL012075 veer singh 00078 CNRB0018548 460 460 Processed 19/04/2024 3115419067 BEER SINGH UNION BANK OF INDIA(508500)
30 CHHATA UP-19-002-023-001/104
(DHANOTA BANGAR) 		3119002000NRG24280220240283769 28/02/2024 satveer 3119002WL012075 satveer 00078 CNRB0018548 460 460 Processed 19/04/2024 3115419045 SATVEER UNION BANK OF INDIA(508500)
31 CHHATA UP-19-002-023-001/117
(DHANOTA BANGAR) 		3119002000NRG24280220240283763 28/02/2024 Amar singh 3119002WL012074 Amar singh 00078 CNRB0018548 230 230 Processed 19/04/2024 3115419070 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHATA UP-19-002-023-001/128
(DHANOTA BANGAR) 		3119002000NRG24280220240283764 28/02/2024 satto 3119002WL012074 satto 00078 CNRB0018548 230 230 Processed 19/04/2024 3115419068 SATTO CANARA BANK(508532)
33 CHHATA UP-19-002-044-001/90
(SHER NAGAR BANGAR) 		3119002000NRG24280220240283717 28/02/2024 pappu 3119002WL012059 pappu 00078 CNRB0018548 1610 1610 Processed 19/04/2024 3115419072 PAPPU SO NANUA CANARA BANK(508532)
SubTotal 3450 3450
34 CHHATA UP-19-002-018-001/627
(JALALPUR) 		3119002000NRG24280220240283615 28/02/2024 TOFIK 3119002WL012022 TOFIK 00078 CNRB0018549 460 460 Processed 19/04/2024 3115419071 TOFIK SO JAFROO CANARA BANK(508532)
35 CHHATA UP-19-002-025-001/37
(PISAVA) 		3119002000NRG24280220240283661 28/02/2024 mangeram 3119002WL012025 mangeram 00078 CNRB0018549 3220 3220 Processed 19/04/2024 3115419084 MANGEY RAM SO RAMHAR CANARA BANK(508532)
SubTotal 3680 3680
36 CHHATA UP-19-002-003-002/733
(UNDI) 		3119002000NRG24280220240283858 28/02/2024 sangeeta 3119002WL012105 sangeeta 00078 CNRB0018622 1610 1610 Processed 19/04/2024 3115419026 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
37 CHHATA UP-19-002-044-001/387
(SHER NAGAR BANGAR) 		3119002000NRG24280220240283720 28/02/2024 dharamveer 3119002WL012060 dharamveer 00089 CBIN0280242 1610 1610 Processed 19/04/2024 3115419052 DHARAM VEER CANARA BANK(508532)
SubTotal 1610 1610
38 CHHATA UP-19-002-012-001/1030
(GUHETA 10 BISA) 		3119002000NRG24280220240283906 28/02/2024 rohta 3119002WL012123 rohta 00176 IDIB000K796 230 230 Processed 19/04/2024 3115419075 Mrs. Rohta INDIAN BANK(607105)
39 CHHATA UP-19-002-012-001/1048
(GUHETA 10 BISA) 		3119002000NRG24280220240283908 28/02/2024 MAMTA 3119002WL012123 MAMTA 00176 IDIB000K796 230 230 Processed 19/04/2024 3115419059 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHHATA UP-19-002-012-001/1059
(GUHETA 10 BISA) 		3119002000NRG24280220240283910 28/02/2024 OMVATI 3119002WL012123 OMVATI 00176 IDIB000K796 230 230 Processed 19/04/2024 3115419074 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHHATA UP-19-002-018-001/69
(JALALPUR) 		3119002000NRG24280220240283833 28/02/2024 charan singh 3119002WL012096 charan singh 00176 IDIB000K796 3220 3220 Processed 19/04/2024 3115419051 Mr. CHARAN SINGH INDIAN BANK(607105)
42 CHHATA UP-19-002-037-001/3
(MEHROLI) 		3119002000NRG24280220240283662 28/02/2024 kishan 3119002WL012026 kishan 00176 IDIB000K796 3220 3220 Processed 19/04/2024 3115419080 Kishanlal INDIAN BANK(607105)
43 CHHATA UP-19-002-037-001/3
(MEHROLI) 		3119002000NRG24280220240283663 28/02/2024 MUKESH 3119002WL012026 MUKESH 00176 IDIB000K796 3220 3220 Processed 19/04/2024 3115419050 MRS MUKESH MUKESH STATE BANK OF INDIA(508548)
44 CHHATA UP-19-002-047-001/282
(HUSEINI) 		3119002000NRG24280220240283913 28/02/2024 ramhet 3119002WL012124 ramhet 00176 IDIB000K796 230 230 Processed 19/04/2024 3115419060 RAMHET PUNJAB & SIND BANK(607087)
SubTotal 10580 10580
45 CHHATA UP-19-002-044-001/24
(SHER NAGAR BANGAR) 		3119002000NRG24280220240283719 28/02/2024 kamla 3119002WL012060 kamla 00354 PUNB0027000 1610 1610 Processed 19/04/2024 3115419082 MISS KAMLA KAMLA STATE BANK OF INDIA(508548)
46 CHHATA UP-19-002-044-001/384
(SHER NAGAR BANGAR) 		3119002000NRG24280220240283715 28/02/2024 DHORE 3119002WL012059 DHORE 00354 PUNB0027000 1610 1610 Processed 19/04/2024 3115419046 DHAURI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
47 CHHATA UP-19-002-012-001/1027
(GUHETA 10 BISA) 		3119002000NRG24280220240283905 28/02/2024 manju devi 3119002WL012123 manju devi 00415 SBIN0000670 230 230 Processed 19/04/2024 3115419076 MISS MANJU DEVI STATE BANK OF INDIA(508548)
48 CHHATA UP-19-002-023-001/135
(DHANOTA BANGAR) 		3119002000NRG24280220240283765 28/02/2024 neeraj 3119002WL012074 neeraj 00415 SBIN0000670 230 230 Processed 19/04/2024 3115419055 MISS NEERAJ KUMARI STATE BANK OF INDIA(508548)
49 CHHATA UP-19-002-023-001/136
(DHANOTA BANGAR) 		3119002000NRG24280220240283766 28/02/2024 kaveeta 3119002WL012074 kaveeta 00415 SBIN0000670 230 230 Processed 19/04/2024 3115419054 MISS KABITA KABITA STATE BANK OF INDIA(508548)
50 CHHATA UP-19-002-044-001/752
(SHER NAGAR BANGAR) 		3119002000NRG24280220240283721 28/02/2024 SHYAMVATI 3119002WL012060 SHYAMVATI 00415 SBIN0000670 1610 1610 Processed 19/04/2024 3115419056 MISS SHYAM VATI STATE BANK OF INDIA(508548)
51 CHHATA UP-19-002-044-001/881
(SHER NAGAR BANGAR) 		3119002000NRG24280220240283716 28/02/2024 RAHDIKA 3119002WL012059 RAHDIKA 00415 SBIN0000670 1610 1610 Processed 19/04/2024 3115419077 MISS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
52 CHHATA UP-19-002-047-001/274
(HUSEINI) 		3119002000NRG24280220240283912 28/02/2024 suresh 3119002WL012124 suresh 00415 SBIN0000670 230 230 Processed 19/04/2024 3115419057 MISS SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
53 CHHATA UP-19-002-047-001/297
(HUSEINI) 		3119002000NRG24280220240283914 28/02/2024 naresh 3119002WL012124 naresh 00415 SBIN0000749 230 230 Processed 19/04/2024 3115419058 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHHATA UP-19-002-054-001/102
(KHANPUR) 		3119002000NRG24280220240283915 28/02/2024 KRISHN KANT 3119002WL012125 KRISHN KANT 00415 SBIN0000749 230 230 Processed 19/04/2024 3115419053 KRISHAN KANT SO TEJR BANK OF BARODA(606985)
55 CHHATA UP-19-002-054-001/107
(KHANPUR) 		3119002000NRG24280220240283917 28/02/2024 jay prakash 3119002WL012125 jay prakash 00415 SBIN0000749 230 230 Processed 19/04/2024 3115419048 JAY PRAKASH UNION BANK OF INDIA(508500)
56 CHHATA UP-19-002-054-001/108
(KHANPUR) 		3119002000NRG24280220240283918 28/02/2024 natwar 3119002WL012125 natwar 00415 SBIN0000749 230 230 Processed 19/04/2024 3115419049 NATAVAR S/O CHETRAM MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
SubTotal 920 920
57 CHHATA UP-19-002-054-001/11
(KHANPUR) 		3119002000NRG24280220240283919 28/02/2024 JAI PRAKASH 3119002WL012125 JAI PRAKASH 00415 SBIN0003195 230 230 Processed 19/04/2024 3115419081 JAI PRAKESH S/O HOTI LAL UNION BANK OF INDIA(508500)
SubTotal 230 230
58 CHHATA UP-19-002-054-001/105
(KHANPUR) 		3119002000NRG24280220240283916 28/02/2024 daal chand 3119002WL012125 daal chand 00468 UBIN0575046 230 230 Processed 19/04/2024 3115419061 DAICHAND S/O MULA UNION BANK OF INDIA(508500)
59 CHHATA UP-19-002-054-001/11
(KHANPUR) 		3119002000NRG24280220240283920 28/02/2024 SEETA DEVI 3119002WL012125 SEETA DEVI 00468 UBIN0575046 230 230 Processed 19/04/2024 3115419047 SEETA WO JAY PRAKASH UNION BANK OF INDIA(508500)
SubTotal 460 460
60 CHHATA UP-19-002-032-001/618
(BAHETA BANGAR) 		3119002000NRG24280220240283869 28/02/2024 HANSH RAJ 3119002WL012112 HANSH RAJ 00691 IPOS0000001 3220 3220 Processed 19/04/2024 3115419083 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0000627 M.G.MARG MAIN, ALLAHABAD 3220
2 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0001580 BACHAGAON 230
3 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0001627 PULL JOGAIN MAIN, SAHARANPUR 6440
4 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0002151 WAIRA,FEROZEPUR 19320
5 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0002210 GODOWLIA, VARANASI 3220
6 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0002405 VIPIN KHAND LUCKNOW 27370
7 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0002629 GORAKHNATH,GORAKHPUR 3220
8 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0003450 KOSI KALAN 460
9 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0018525 KOSI 460
10 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0018527 SHERGARH 460
11 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0018548 BUKHRARI 3450
12 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0018549 KHAIRA 3680
13 CHHATA UP3119002_280224APB_FTO_1569684 Canara Bank CNRB0018622 BAHRAICH II 1610
14 CHHATA UP3119002_280224APB_FTO_1569684 Central Bank Of India CBIN0280242 KOSIKALAN 1610
15 CHHATA UP3119002_280224APB_FTO_1569684 Indian Bank IDIB000K796 KOSIKALAN 10580
16 CHHATA UP3119002_280224APB_FTO_1569684 Punjab National Bank PUNB0027000 KOSI KALAN 3220
17 CHHATA UP3119002_280224APB_FTO_1569684 State Bank of India SBIN0000670 KOSI KALAN 4140
18 CHHATA UP3119002_280224APB_FTO_1569684 State Bank of India SBIN0000749 CHHATA 920
19 CHHATA UP3119002_280224APB_FTO_1569684 State Bank of India SBIN0003195 PISAWA 230
20 CHHATA UP3119002_280224APB_FTO_1569684 UNION BANK OF INDIA UBIN0575046 CHHATA 460
21 CHHATA UP3119002_280224APB_FTO_1569684 India Post Payments Bank IPOS0000001 MATHURA 3220

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