Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_130723APB_FTO_602375
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-19-002-003-002/698
(UNDI) 		3119002000NRG24130720230107262 13/07/2023 SHYAMVATI 3119002WL004189 SHYAMVATI 00045 BARB0CHHTIK 2990 2990 Processed 25/07/2023 3785559453 SYAMVATI DO PADAM SINGH BANK OF BARODA(606985)
SubTotal 2990 2990
2 CHHATA UP-19-002-003-002/670
(UNDI) 		3119002000NRG24130720230107261 13/07/2023 MAMATA 3119002WL004189 MAMATA 00048 BKID0006854 2990 2990 Processed 25/07/2023 3785559462 MAMTA WO NEERAJ UNION BANK OF INDIA(508500)
SubTotal 2990 2990
3 CHHATA UP-19-002-003-002/519
(UNDI) 		3119002000NRG24130720230107271 13/07/2023 RAJU 3119002WL004190 RAJU 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559470 RAJU URF RAJENDER SINGH CANARA BANK(508532)
4 CHHATA UP-19-002-003-002/520
(UNDI) 		3119002000NRG24130720230107272 13/07/2023 AADESH 3119002WL004190 AADESH 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785559493 ADESH SO MADAN SINGH CANARA BANK(508532)
5 CHHATA UP-19-002-003-002/526
(UNDI) 		3119002000NRG24130720230107274 13/07/2023 OMVIR 3119002WL004190 OMVIR 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785559469 OM VEER CANARA BANK(508532)
6 CHHATA UP-19-002-003-002/529
(UNDI) 		3119002000NRG24130720230107275 13/07/2023 VEDRAM 3119002WL004190 VEDRAM 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559475 VEDRAM SO RATAN SINGH CANARA BANK(508532)
7 CHHATA UP-19-002-003-002/530
(UNDI) 		3119002000NRG24130720230107276 13/07/2023 SANTRAJ 3119002WL004190 SANTRAJ 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559483 SANTARAJ SO RATAN SINGH CANARA BANK(508532)
8 CHHATA UP-19-002-003-002/532
(UNDI) 		3119002000NRG24130720230107277 13/07/2023 LAL SINGH 3119002WL004190 LAL SINGH 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559472 LAL SINGH SO RAMESH CHAND CANARA BANK(508532)
9 CHHATA UP-19-002-003-002/537
(UNDI) 		3119002000NRG24130720230107278 13/07/2023 ASHOK 3119002WL004190 ASHOK 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559473 ASHOK SO TEJSINGH CANARA BANK(508532)
10 CHHATA UP-19-002-003-002/546
(UNDI) 		3119002000NRG24130720230107279 13/07/2023 CHHATAR 3119002WL004190 CHHATAR 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559481 CHHATTAR SO RATAN SINGH CANARA BANK(508532)
11 CHHATA UP-19-002-003-002/549
(UNDI) 		3119002000NRG24130720230107280 13/07/2023 MUKESH 3119002WL004190 MUKESH 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559482 MUKESH CANARA BANK(508532)
12 CHHATA UP-19-002-003-002/553
(UNDI) 		3119002000NRG24130720230107281 13/07/2023 surendra 3119002WL004190 surendra 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559471 SURENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHHATA UP-19-002-003-002/557
(UNDI) 		3119002000NRG24130720230107282 13/07/2023 SHIV SINGH 3119002WL004190 SHIV SINGH 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785559477 SHIV SINGH SO SORAN SINGH CANARA BANK(508532)
14 CHHATA UP-19-002-003-002/558
(UNDI) 		3119002000NRG24130720230107283 13/07/2023 MANJU 3119002WL004190 MANJU 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559478 MRS MANJU MANJU STATE BANK OF INDIA(508548)
15 CHHATA UP-19-002-003-002/565
(UNDI) 		3119002000NRG24130720230107285 13/07/2023 DEVENDRA 3119002WL004190 DEVENDRA 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559485 DEVENDRA SINGH SO BIJENDRA SINGH CANARA BANK(508532)
16 CHHATA UP-19-002-003-002/572
(UNDI) 		3119002000NRG24130720230107287 13/07/2023 RAJWATI 3119002WL004190 RAJWATI 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785559487 RAJWATI CANARA BANK(508532)
17 CHHATA UP-19-002-003-002/573
(UNDI) 		3119002000NRG24130720230107250 13/07/2023 HAKIM 3119002WL004189 HAKIM 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785559468 HAKIM SINGH CANARA BANK(508532)
18 CHHATA UP-19-002-003-002/587
(UNDI) 		3119002000NRG24130720230107288 13/07/2023 KANHAIYA 3119002WL004190 KANHAIYA 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559494 KANHAIYA UNION BANK OF INDIA(508500)
19 CHHATA UP-19-002-003-002/614
(UNDI) 		3119002000NRG24130720230107290 13/07/2023 CHANDRVATI 3119002WL004190 CHANDRVATI 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559488 CHANDRA WATI CANARA BANK(508532)
20 CHHATA UP-19-002-003-002/628
(UNDI) 		3119002000NRG24130720230107291 13/07/2023 KUSUMA 3119002WL004190 KUSUMA 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559489 KUSMA I CANARA BANK(508532)
21 CHHATA UP-19-002-003-002/638
(UNDI) 		3119002000NRG24130720230107292 13/07/2023 MINA DEVI 3119002WL004190 MINA DEVI 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785559491 MEENA I CANARA BANK(508532)
22 CHHATA UP-19-002-003-002/666
(UNDI) 		3119002000NRG24130720230107293 13/07/2023 MUNESH 3119002WL004190 MUNESH 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559474 MUNESH WO BRAJU CANARA BANK(508532)
23 CHHATA UP-19-002-003-002/667
(UNDI) 		3119002000NRG24130720230107294 13/07/2023 SANTO 3119002WL004190 SANTO 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559484 MR SANTO SANTO STATE BANK OF INDIA(508548)
24 CHHATA UP-19-002-003-002/678
(UNDI) 		3119002000NRG24130720230107295 13/07/2023 MAN SINGH 3119002WL004190 MAN SINGH 00078 CNRB0018531 3220 3220 Processed 25/07/2023 3785559479 MANSINGH CANARA BANK(508532)
25 CHHATA UP-19-002-003-002/683
(UNDI) 		3119002000NRG24130720230107296 13/07/2023 VIRAN SINGH 3119002WL004190 VIRAN SINGH 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559480 VEERAN S O TULA RAM CANARA BANK(508532)
26 CHHATA UP-19-002-003-002/700
(UNDI) 		3119002000NRG24130720230107297 13/07/2023 RAKESH 3119002WL004190 RAKESH 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559476 RAKESH SO RAGHUVEER CANARA BANK(508532)
27 CHHATA UP-19-002-003-002/701
(UNDI) 		3119002000NRG24130720230107263 13/07/2023 SHIV DEVI 3119002WL004189 SHIV DEVI 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559492 SHIV DEVI CANARA BANK(508532)
28 CHHATA UP-19-002-003-002/703
(UNDI) 		3119002000NRG24130720230107298 13/07/2023 GUDDI 3119002WL004190 GUDDI 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559490 GUDDI I CANARA BANK(508532)
29 CHHATA UP-19-002-003-002/716
(UNDI) 		3119002000NRG24130720230107299 13/07/2023 PURAN DEI 3119002WL004190 PURAN DEI 00078 CNRB0018531 2990 2990 Processed 25/07/2023 3785559495 MRS PURAN DEI STATE BANK OF INDIA(508548)
SubTotal 82340 82340
30 CHHATA UP-19-002-003-002/728
(UNDI) 		3119002000NRG24130720230107269 13/07/2023 SEEMA DEVI 3119002WL004189 SEEMA DEVI 00078 CNRB0018853 2990 2990 Rejected 25/07/2023 3785559496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2990 2990
31 CHHATA UP-19-002-003-002/294
(UNDI) 		3119002000NRG24130720230107270 13/07/2023 kotwal 3119002WL004190 kotwal 00415 SBIN0000749 2990 2990 Processed 25/07/2023 3785559486 KOTVAL SO BHAGVAT CANARA BANK(508532)
32 CHHATA UP-19-002-003-002/619
(UNDI) 		3119002000NRG24130720230107252 13/07/2023 SANJAY 3119002WL004189 SANJAY 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785559454 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
33 CHHATA UP-19-002-003-002/636
(UNDI) 		3119002000NRG24130720230107254 13/07/2023 PUSHPA 3119002WL004189 PUSHPA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785559458 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
34 CHHATA UP-19-002-003-002/648
(UNDI) 		3119002000NRG24130720230107256 13/07/2023 JASODA 3119002WL004189 JASODA 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785559459 MRS JASODA JASODA STATE BANK OF INDIA(508548)
35 CHHATA UP-19-002-003-002/655
(UNDI) 		3119002000NRG24130720230107258 13/07/2023 KANTA DEVI 3119002WL004189 KANTA DEVI 00415 SBIN0000749 3220 3220 Processed 25/07/2023 3785559457 MRS KANTA DEVI STATE BANK OF INDIA(508548)
36 CHHATA UP-19-002-003-002/661
(UNDI) 		3119002000NRG24130720230107259 13/07/2023 RUKSAR 3119002WL004189 RUKSAR 00415 SBIN0000749 2990 2990 Processed 25/07/2023 3785559455 RUKSAR I CANARA BANK(508532)
37 CHHATA UP-19-002-003-002/669
(UNDI) 		3119002000NRG24130720230107260 13/07/2023 MANJU DEVI 3119002WL004189 MANJU DEVI 00415 SBIN0000749 2990 2990 Processed 25/07/2023 3785559456 MRS MANJU DEVI STATE BANK OF INDIA(508548)
38 CHHATA UP-19-002-003-002/711
(UNDI) 		3119002000NRG24130720230107265 13/07/2023 jagdish 3119002WL004189 jagdish 00415 SBIN0000749 2990 2990 Processed 25/07/2023 3785559452 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
SubTotal 24840 24840
39 CHHATA UP-19-002-003-002/646
(UNDI) 		3119002000NRG24130720230107255 13/07/2023 VIKAS 3119002WL004189 VIKAS 00468 UBIN0562394 3220 3220 Processed 25/07/2023 3785559461 VIKAS UNION BANK OF INDIA(508500)
40 CHHATA UP-19-002-003-002/721
(UNDI) 		3119002000NRG24130720230107268 13/07/2023 SAHIL 3119002WL004189 SAHIL 00468 UBIN0562394 3220 3220 Processed 25/07/2023 3785559460 SAHIL UNION BANK OF INDIA(508500)
SubTotal 6440 6440
41 CHHATA UP-19-002-003-002/632
(UNDI) 		3119002000NRG24130720230107253 13/07/2023 NEERAJ CHAUHAN 3119002WL004189 NEERAJ CHAUHAN 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785559465 Miss. Niraj Chauhan CENTRAL BANK OF INDIA(607115)
42 CHHATA UP-19-002-003-002/652
(UNDI) 		3119002000NRG24130720230107257 13/07/2023 PUSHPNDRA 3119002WL004189 PUSHPNDRA 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785559467 PUSHPENDRA UNION BANK OF INDIA(508500)
43 CHHATA UP-19-002-003-002/706
(UNDI) 		3119002000NRG24130720230107264 13/07/2023 LAXMAN 3119002WL004189 LAXMAN 00468 UBIN0575046 2990 2990 Processed 25/07/2023 3785559463 LAXMAN SO RAM SINGH CANARA BANK(508532)
44 CHHATA UP-19-002-003-002/713
(UNDI) 		3119002000NRG24130720230107266 13/07/2023 SUNITA DEVI 3119002WL004189 SUNITA DEVI 00468 UBIN0575046 3220 3220 Processed 25/07/2023 3785559466 SUNITA DEVI UNION BANK OF INDIA(508500)
45 CHHATA UP-19-002-003-002/720
(UNDI) 		3119002000NRG24130720230107267 13/07/2023 NEERAJ 3119002WL004189 NEERAJ 00468 UBIN0575046 2990 2990 Processed 25/07/2023 3785559464 NEERAJ UNION BANK OF INDIA(508500)
SubTotal 15640 15640
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_130723APB_FTO_602375 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 2990
2 CHHATA UP3119002_130723APB_FTO_602375 Bank of India BKID0006854 KOSI 2990
3 CHHATA UP3119002_130723APB_FTO_602375 Canara Bank CNRB0018531 CHHATA 82340
4 CHHATA UP3119002_130723APB_FTO_602375 Canara Bank CNRB0018853 RANDHERA 2990
5 CHHATA UP3119002_130723APB_FTO_602375 State Bank of India SBIN0000749 CHHATA 24840
6 CHHATA UP3119002_130723APB_FTO_602375 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 6440
7 CHHATA UP3119002_130723APB_FTO_602375 UNION BANK OF INDIA UBIN0575046 CHHATA 15640

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