Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_070723APB_FTO_557493
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-19-002-018-001/222
(JALALPUR) 		3119002000NRG24070720230097746 07/07/2023 Amna 3119002WL003854 Amna 00078 CNRB0000373 3220 3220 Rejected 17/07/2023 3507117134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3220 3220
2 CHHATA UP-19-002-018-001/593
(JALALPUR) 		3119002000NRG24070720230097791 07/07/2023 HANEEF 3119002WL003855 HANEEF 00078 CNRB0001627 2760 2760 Processed 17/07/2023 3507117138 Mr. Haneef INDIAN BANK(607105)
SubTotal 2760 2760
3 CHHATA UP-19-002-018-001/592
(JALALPUR) 		3119002000NRG24070720230097728 07/07/2023 AKAVARI 3119002WL003853 AKAVARI 00078 CNRB0018525 2760 2760 Processed 17/07/2023 3507117182 AKAVARI CANARA BANK(508532)
SubTotal 2760 2760
4 CHHATA UP-19-002-018-001/603
(JALALPUR) 		3119002000NRG24070720230097729 07/07/2023 MAKSUDAN 3119002WL003853 MAKSUDAN 00078 CNRB0018528 2760 2760 Processed 17/07/2023 3507117139 MAKSUDAN WO KHALIL CANARA BANK(508532)
5 CHHATA UP-19-002-018-001/617
(JALALPUR) 		3119002000NRG24070720230097731 07/07/2023 NASRIN 3119002WL003853 NASRIN 00078 CNRB0018528 2760 2760 Processed 17/07/2023 3507117132 NASRIN CANARA BANK(508532)
SubTotal 5520 5520
6 CHHATA UP-19-002-018-001/101
(JALALPUR) 		3119002000NRG24070720230097735 07/07/2023 makhan 3119002WL003854 makhan 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117199 MAKKHAN SO BHULERAM CANARA BANK(508532)
7 CHHATA UP-19-002-018-001/101
(JALALPUR) 		3119002000NRG24070720230097736 07/07/2023 rajan 3119002WL003854 rajan 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117201 RAJAN CANARA BANK(508532)
8 CHHATA UP-19-002-018-001/102
(JALALPUR) 		3119002000NRG24070720230097737 07/07/2023 nandan 3119002WL003854 nandan 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117202 NANDAN CANARA BANK(508532)
9 CHHATA UP-19-002-018-001/102
(JALALPUR) 		3119002000NRG24070720230097738 07/07/2023 vishna 3119002WL003854 vishna 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117204 VISNA CANARA BANK(508532)
10 CHHATA UP-19-002-018-001/107
(JALALPUR) 		3119002000NRG24070720230097780 07/07/2023 siyaram 3119002WL003855 siyaram 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117183 SIYA RAM CANARA BANK(508532)
11 CHHATA UP-19-002-018-001/144
(JALALPUR) 		3119002000NRG24070720230097739 07/07/2023 ganno 3119002WL003854 ganno 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117210 GANNO . INDIAN BANK(607105)
12 CHHATA UP-19-002-018-001/144
(JALALPUR) 		3119002000NRG24070720230097740 07/07/2023 guddi 3119002WL003854 guddi 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117188 GUDDI DEVI UNION BANK OF INDIA(508500)
13 CHHATA UP-19-002-018-001/173
(JALALPUR) 		3119002000NRG24070720230097741 07/07/2023 shyamvati 3119002WL003854 shyamvati 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117196 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATA UP-19-002-018-001/195
(JALALPUR) 		3119002000NRG24070720230097743 07/07/2023 Lakhan 3119002WL003854 Lakhan 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117133 LAKHAN SO RAM SAWROO CANARA BANK(508532)
15 CHHATA UP-19-002-018-001/249
(JALALPUR) 		3119002000NRG24070720230097749 07/07/2023 ashu 3119002WL003854 ashu 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117177 AAS MOHAMMAD SO BHUL CANARA BANK(508532)
16 CHHATA UP-19-002-018-001/277
(JALALPUR) 		3119002000NRG24070720230097752 07/07/2023 KALLU 3119002WL003854 KALLU 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117193 KALLU CANARA BANK(508532)
17 CHHATA UP-19-002-018-001/285
(JALALPUR) 		3119002000NRG24070720230097708 07/07/2023 AZAD 3119002WL003853 AZAD 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117205 AJAD CANARA BANK(508532)
18 CHHATA UP-19-002-018-001/308
(JALALPUR) 		3119002000NRG24070720230097711 07/07/2023 Muveena 3119002WL003853 Muveena 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117136 MUVEENA CANARA BANK(508532)
19 CHHATA UP-19-002-018-001/389
(JALALPUR) 		3119002000NRG24070720230097755 07/07/2023 prem chnad 3119002WL003854 prem chnad 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117214 PREMCHAND CANARA BANK(508532)
20 CHHATA UP-19-002-018-001/407
(JALALPUR) 		3119002000NRG24070720230097783 07/07/2023 afsana 3119002WL003855 afsana 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117192 Mrs. AFSANA W/O JAMEEL INDIAN BANK(607105)
21 CHHATA UP-19-002-018-001/412
(JALALPUR) 		3119002000NRG24070720230097757 07/07/2023 keshav 3119002WL003854 keshav 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117181 KESHAV CANARA BANK(508532)
22 CHHATA UP-19-002-018-001/427
(JALALPUR) 		3119002000NRG24070720230097715 07/07/2023 SITARA 3119002WL003853 SITARA 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117135 SITARA CANARA BANK(508532)
23 CHHATA UP-19-002-018-001/463
(JALALPUR) 		3119002000NRG24070720230097758 07/07/2023 pushpa 3119002WL003854 pushpa 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117218 PUSHPA WO DHARMVIR CANARA BANK(508532)
24 CHHATA UP-19-002-018-001/479
(JALALPUR) 		3119002000NRG24070720230097759 07/07/2023 KAMAL 3119002WL003854 KAMAL 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117203 KAMAL CANARA BANK(508532)
25 CHHATA UP-19-002-018-001/497
(JALALPUR) 		3119002000NRG24070720230097716 07/07/2023 SEEMA 3119002WL003853 SEEMA 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117223 SEEMA WO BHOOP SINGH CANARA BANK(508532)
26 CHHATA UP-19-002-018-001/499
(JALALPUR) 		3119002000NRG24070720230097760 07/07/2023 BHUDEI 3119002WL003854 BHUDEI 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117184 BHOODEI CANARA BANK(508532)
27 CHHATA UP-19-002-018-001/517
(JALALPUR) 		3119002000NRG24070720230097718 07/07/2023 NAUSAD KHAN 3119002WL003853 NAUSAD KHAN 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117140 NAUSHAD KHAN CANARA BANK(508532)
28 CHHATA UP-19-002-018-001/525
(JALALPUR) 		3119002000NRG24070720230097720 07/07/2023 SARUKH 3119002WL003853 SARUKH 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117209 SARUKH CANARA BANK(508532)
29 CHHATA UP-19-002-018-001/530
(JALALPUR) 		3119002000NRG24070720230097787 07/07/2023 SADDAM 3119002WL003855 SADDAM 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117207 SADDAM CANARA BANK(508532)
30 CHHATA UP-19-002-018-001/538
(JALALPUR) 		3119002000NRG24070720230097721 07/07/2023 SABIR 3119002WL003853 SABIR 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117220 SABIR CANARA BANK(508532)
31 CHHATA UP-19-002-018-001/541
(JALALPUR) 		3119002000NRG24070720230097722 07/07/2023 MOBEENA 3119002WL003853 MOBEENA 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117208 MUVINA WO AMIN CANARA BANK(508532)
32 CHHATA UP-19-002-018-001/545
(JALALPUR) 		3119002000NRG24070720230097788 07/07/2023 URMILA 3119002WL003855 URMILA 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117186 URMILA CANARA BANK(508532)
33 CHHATA UP-19-002-018-001/549
(JALALPUR) 		3119002000NRG24070720230097790 07/07/2023 HASHMI 3119002WL003855 HASHMI 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117206 HASHMI CANARA BANK(508532)
34 CHHATA UP-19-002-018-001/551
(JALALPUR) 		3119002000NRG24070720230097724 07/07/2023 RAJ KUMAR 3119002WL003853 RAJ KUMAR 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117178 RAJ KUMAR SO LACHHI RAM CANARA BANK(508532)
35 CHHATA UP-19-002-018-001/555
(JALALPUR) 		3119002000NRG24070720230097725 07/07/2023 KALUAA 3119002WL003853 KALUAA 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117187 KALUAA CANARA BANK(508532)
36 CHHATA UP-19-002-018-001/557
(JALALPUR) 		3119002000NRG24070720230097763 07/07/2023 RASHID 3119002WL003854 RASHID 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117219 RASHID SO MUDDIN CANARA BANK(508532)
37 CHHATA UP-19-002-018-001/558
(JALALPUR) 		3119002000NRG24070720230097726 07/07/2023 SHADADAT 3119002WL003853 SHADADAT 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117211 SHAHADAT CANARA BANK(508532)
38 CHHATA UP-19-002-018-001/565
(JALALPUR) 		3119002000NRG24070720230097764 07/07/2023 MUSTKIM 3119002WL003854 MUSTKIM 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117226 MUSTAKEEM CANARA BANK(508532)
39 CHHATA UP-19-002-018-001/579
(JALALPUR) 		3119002000NRG24070720230097765 07/07/2023 SAMINA 3119002WL003854 SAMINA 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117197 SAMINA CANARA BANK(508532)
40 CHHATA UP-19-002-018-001/600
(JALALPUR) 		3119002000NRG24070720230097792 07/07/2023 SAMEENA 3119002WL003855 SAMEENA 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117217 SAMINA WO ALLANUR CANARA BANK(508532)
41 CHHATA UP-19-002-018-001/601
(JALALPUR) 		3119002000NRG24070720230097793 07/07/2023 SAMEENA 3119002WL003855 SAMEENA 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117194 SAMEENA CANARA BANK(508532)
42 CHHATA UP-19-002-018-001/605
(JALALPUR) 		3119002000NRG24070720230097730 07/07/2023 SAMA 3119002WL003853 SAMA 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117141 SAMA CANARA BANK(508532)
43 CHHATA UP-19-002-018-001/613
(JALALPUR) 		3119002000NRG24070720230097794 07/07/2023 RAHISH UDDIN 3119002WL003855 RAHISH UDDIN 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117174 RAHISH UDDIN CANARA BANK(508532)
44 CHHATA UP-19-002-018-001/627
(JALALPUR) 		3119002000NRG24070720230097734 07/07/2023 TOFIK 3119002WL003853 TOFIK 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117222 TOFIK SO JAFROO CANARA BANK(508532)
45 CHHATA UP-19-002-018-001/638
(JALALPUR) 		3119002000NRG24070720230097797 07/07/2023 Arman 3119002WL003855 Arman 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117147 ARMAN CANARA BANK(508532)
46 CHHATA UP-19-002-018-001/640
(JALALPUR) 		3119002000NRG24070720230097799 07/07/2023 Chetram 3119002WL003855 Chetram 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117175 CHETRAM CANARA BANK(508532)
47 CHHATA UP-19-002-018-001/640
(JALALPUR) 		3119002000NRG24070720230097800 07/07/2023 Geeta 3119002WL003855 Geeta 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117176 GEETA CANARA BANK(508532)
48 CHHATA UP-19-002-018-001/646
(JALALPUR) 		3119002000NRG24070720230097806 07/07/2023 Chaman 3119002WL003855 Chaman 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117144 CHAMAN CANARA BANK(508532)
49 CHHATA UP-19-002-018-001/649
(JALALPUR) 		3119002000NRG24070720230097809 07/07/2023 Jarina 3119002WL003855 Jarina 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117185 JARINA CANARA BANK(508532)
50 CHHATA UP-19-002-018-001/650
(JALALPUR) 		3119002000NRG24070720230097810 07/07/2023 Aasma 3119002WL003855 Aasma 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3507117225 AASMA WO MUFID CANARA BANK(508532)
51 CHHATA UP-19-002-018-001/651
(JALALPUR) 		3119002000NRG24070720230097811 07/07/2023 Noorin 3119002WL003855 Noorin 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3507117146 NOORIN PUNJAB NATIONAL BANK(508568)
52 CHHATA UP-19-002-018-001/652
(JALALPUR) 		3119002000NRG24070720230097812 07/07/2023 Ameen 3119002WL003855 Ameen 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3507117173 AAMEEN SO SUKKHAN CANARA BANK(508532)
53 CHHATA UP-19-002-018-001/654
(JALALPUR) 		3119002000NRG24070720230097814 07/07/2023 Mufid 3119002WL003855 Mufid 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3507117195 MUFID CANARA BANK(508532)
54 CHHATA UP-19-002-018-001/655
(JALALPUR) 		3119002000NRG24070720230097815 07/07/2023 NOONISA 3119002WL003855 NOONISA 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3507117148 NOONISA CANARA BANK(508532)
55 CHHATA UP-19-002-018-001/656
(JALALPUR) 		3119002000NRG24070720230097817 07/07/2023 Rajjo 3119002WL003855 Rajjo 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3507117213 RAJJO CANARA BANK(508532)
56 CHHATA UP-19-002-018-001/658
(JALALPUR) 		3119002000NRG24070720230097818 07/07/2023 Israel 3119002WL003855 Israel 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3507117179 ISRAEL SO CHANDU CANARA BANK(508532)
57 CHHATA UP-19-002-018-001/659
(JALALPUR) 		3119002000NRG24070720230097819 07/07/2023 Aavda 3119002WL003855 Aavda 00078 CNRB0018549 2530 2530 Processed 17/07/2023 3507117212 AAVDA CANARA BANK(508532)
58 CHHATA UP-19-002-018-001/666
(JALALPUR) 		3119002000NRG24070720230097772 07/07/2023 BHUPENDRA SINGH 3119002WL003854 BHUPENDRA SINGH 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117200 BHUPENDER SINGH AXIS BANK(607153)
59 CHHATA UP-19-002-018-001/666
(JALALPUR) 		3119002000NRG24070720230097771 07/07/2023 RADHA DHANGAR 3119002WL003854 RADHA DHANGAR 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117216 RADHA DHANGAR WO BHUPENDRA SINGH CANARA BANK(508532)
60 CHHATA UP-19-002-018-001/668
(JALALPUR) 		3119002000NRG24070720230097774 07/07/2023 RAJESH 3119002WL003854 RAJESH 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117198 RAJESH CANARA BANK(508532)
61 CHHATA UP-19-002-018-001/669
(JALALPUR) 		3119002000NRG24070720230097775 07/07/2023 HARIMOHAN 3119002WL003854 HARIMOHAN 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117180 HARIMOHAN AXIS BANK(607153)
62 CHHATA UP-19-002-018-001/669
(JALALPUR) 		3119002000NRG24070720230097776 07/07/2023 MAHARANI 3119002WL003854 MAHARANI 00078 CNRB0018549 2990 2990 Processed 17/07/2023 3507117215 MAHARANI WO HARI MOHAN CANARA BANK(508532)
63 CHHATA UP-19-002-018-001/672
(JALALPUR) 		3119002000NRG24070720230097822 07/07/2023 RAJIK BEG 3119002WL003855 RAJIK BEG 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117172 RAJIK BEG CANARA BANK(508532)
64 CHHATA UP-19-002-018-001/682
(JALALPUR) 		3119002000NRG24070720230097828 07/07/2023 shabara 3119002WL003855 shabara 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117224 SHABARA WO RAHEESH CANARA BANK(508532)
65 CHHATA UP-19-002-018-001/684
(JALALPUR) 		3119002000NRG24070720230097829 07/07/2023 Rubi 3119002WL003855 Rubi 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117143 RUBI CANARA BANK(508532)
66 CHHATA UP-19-002-018-001/685
(JALALPUR) 		3119002000NRG24070720230097778 07/07/2023 Aamir khan 3119002WL003854 Aamir khan 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117145 AAMIR KHAN CANARA BANK(508532)
67 CHHATA UP-19-002-018-001/686
(JALALPUR) 		3119002000NRG24070720230097779 07/07/2023 amardin 3119002WL003854 amardin 00078 CNRB0018549 3220 3220 Processed 17/07/2023 3507117142 AMARDIN CANARA BANK(508532)
68 CHHATA UP-19-002-018-001/688
(JALALPUR) 		3119002000NRG24070720230097830 07/07/2023 pooja 3119002WL003855 pooja 00078 CNRB0018549 2760 2760 Processed 17/07/2023 3507117221 POOJA CANARA BANK(508532)
SubTotal 184920 184920
69 CHHATA UP-19-002-018-001/306
(JALALPUR) 		3119002000NRG24070720230097710 07/07/2023 RUKSANA 3119002WL003853 RUKSANA 00078 CNRB0018688 3220 3220 Processed 17/07/2023 3507117131 RUKSANA WO AKBAR CANARA BANK(508532)
SubTotal 3220 3220
70 CHHATA UP-19-002-018-001/329
(JALALPUR) 		3119002000NRG24070720230097712 07/07/2023 anguri 3119002WL003853 anguri 00078 CNRB0018852 3220 3220 Processed 17/07/2023 3507117227 ANGOORI WO BABU CANARA BANK(508532)
SubTotal 3220 3220
71 CHHATA UP-19-002-018-001/12
(JALALPUR) 		3119002000NRG24070720230097704 07/07/2023 NAWAB 3119002WL003853 NAWAB 00176 IDIB000K796 3220 3220 Processed 17/07/2023 3507117162 Mr. NAVAB . INDIAN BANK(607105)
72 CHHATA UP-19-002-018-001/190
(JALALPUR) 		3119002000NRG24070720230097742 07/07/2023 iqbal 3119002WL003854 iqbal 00176 IDIB000K796 3220 3220 Processed 17/07/2023 3507117155 Mr. IQBAL S/O KAMRU INDIAN BANK(607105)
73 CHHATA UP-19-002-018-001/196
(JALALPUR) 		3119002000NRG24070720230097744 07/07/2023 Nakhru 3119002WL003854 Nakhru 00176 IDIB000K796 3220 3220 Processed 17/07/2023 3507117189 Mr. NAKHRU . INDIAN BANK(607105)
74 CHHATA UP-19-002-018-001/202
(JALALPUR) 		3119002000NRG24070720230097781 07/07/2023 firoj 3119002WL003855 firoj 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3507117157 Mr. FIROJ INDIAN BANK(607105)
75 CHHATA UP-19-002-018-001/220
(JALALPUR) 		3119002000NRG24070720230097745 07/07/2023 Azad 3119002WL003854 Azad 00176 IDIB000K796 3220 3220 Processed 17/07/2023 3507117160 Mr. AJAD . INDIAN BANK(607105)
76 CHHATA UP-19-002-018-001/224
(JALALPUR) 		3119002000NRG24070720230097747 07/07/2023 farzana 3119002WL003854 farzana 00176 IDIB000K796 3220 3220 Processed 17/07/2023 3507117159 Mrs. Farajana INDIAN BANK(607105)
77 CHHATA UP-19-002-018-001/269
(JALALPUR) 		3119002000NRG24070720230097750 07/07/2023 ronak 3119002WL003854 ronak 00176 IDIB000K796 3220 3220 Processed 17/07/2023 3507117149 RONAQ SO ISLAM CANARA BANK(508532)
78 CHHATA UP-19-002-018-001/341
(JALALPUR) 		3119002000NRG24070720230097753 07/07/2023 babu 3119002WL003854 babu 00176 IDIB000K796 3220 3220 Processed 17/07/2023 3507117190 Mr. BABU . INDIAN BANK(607105)
79 CHHATA UP-19-002-018-001/360
(JALALPUR) 		3119002000NRG24070720230097714 07/07/2023 sajjo 3119002WL003853 sajjo 00176 IDIB000K796 3220 3220 Processed 17/07/2023 3507117161 SAJJO WO SHAHEED CANARA BANK(508532)
80 CHHATA UP-19-002-018-001/406
(JALALPUR) 		3119002000NRG24070720230097782 07/07/2023 jameel 3119002WL003855 jameel 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3507117153 Mr. JAMIL S/O IQBAL BEG INDIAN BANK(607105)
81 CHHATA UP-19-002-018-001/469
(JALALPUR) 		3119002000NRG24070720230097784 07/07/2023 asraf 3119002WL003855 asraf 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3507117150 Mr. ASHRAF . INDIAN BANK(607105)
82 CHHATA UP-19-002-018-001/510
(JALALPUR) 		3119002000NRG24070720230097785 07/07/2023 naeem 3119002WL003855 naeem 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3507117154 Mr. NAEEM S/O MURASLEEN INDIAN BANK(607105)
83 CHHATA UP-19-002-018-001/519
(JALALPUR) 		3119002000NRG24070720230097761 07/07/2023 NASRIN 3119002WL003854 NASRIN 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3507117158 NASAREEN . INDUSIND BANK(607189)
84 CHHATA UP-19-002-018-001/678
(JALALPUR) 		3119002000NRG24070720230097827 07/07/2023 Menaj 3119002WL003855 Menaj 00176 IDIB000K796 2760 2760 Processed 17/07/2023 3507117156 Mrs. MENAJ . INDIAN BANK(607105)
SubTotal 42320 42320
85 CHHATA UP-19-002-018-001/282
(JALALPUR) 		3119002000NRG24070720230097707 07/07/2023 khursaid 3119002WL003853 khursaid 00354 PUNB0027000 3220 3220 Processed 17/07/2023 3507117137 KURSAID CANARA BANK(508532)
SubTotal 3220 3220
86 CHHATA UP-19-002-018-001/275
(JALALPUR) 		3119002000NRG24070720230097751 07/07/2023 ASLAM 3119002WL003854 ASLAM 00415 SBIN0000749 3220 3220 Processed 17/07/2023 3507117151 MR ASLAM STATE BANK OF INDIA(508548)
SubTotal 3220 3220
87 CHHATA UP-19-002-018-001/343
(JALALPUR) 		3119002000NRG24070720230097713 07/07/2023 Irfan 3119002WL003853 Irfan 00415 SBIN0001839 3220 3220 Processed 17/07/2023 3507117191 IRFAN AXIS BANK(607153)
88 CHHATA UP-19-002-018-001/636
(JALALPUR) 		3119002000NRG24070720230097796 07/07/2023 Waseem 3119002WL003855 Waseem 00415 SBIN0001839 2760 2760 Processed 17/07/2023 3507117152 WASEEM CANARA BANK(508532)
SubTotal 5980 5980
89 CHHATA UP-19-002-018-001/236
(JALALPUR) 		3119002000NRG24070720230097706 07/07/2023 Kallan 3119002WL003853 Kallan 00468 UBIN0562394 3220 3220 Processed 17/07/2023 3507117163 KALLAN S/O NAVAB UNION BANK OF INDIA(508500)
90 CHHATA UP-19-002-018-001/242
(JALALPUR) 		3119002000NRG24070720230097748 07/07/2023 Muddin 3119002WL003854 Muddin 00468 UBIN0562394 3220 3220 Processed 17/07/2023 3507117164 MUDDIN S/O DINA UNION BANK OF INDIA(508500)
91 CHHATA UP-19-002-018-001/349
(JALALPUR) 		3119002000NRG24070720230097754 07/07/2023 raheesha 3119002WL003854 raheesha 00468 UBIN0562394 3220 3220 Processed 17/07/2023 3507117165 RAHISHA W/O NASSOO UNION BANK OF INDIA(508500)
92 CHHATA UP-19-002-018-001/527
(JALALPUR) 		3119002000NRG24070720230097786 07/07/2023 NAUSHAD 3119002WL003855 NAUSHAD 00468 UBIN0562394 2760 2760 Processed 17/07/2023 3507117166 NAUSAD CANARA BANK(508532)
93 CHHATA UP-19-002-018-001/635
(JALALPUR) 		3119002000NRG24070720230097795 07/07/2023 Sehjad 3119002WL003855 Sehjad 00468 UBIN0562394 2760 2760 Processed 17/07/2023 3507117167 SEHJAD UNION BANK OF INDIA(508500)
94 CHHATA UP-19-002-018-001/647
(JALALPUR) 		3119002000NRG24070720230097807 07/07/2023 pappu 3119002WL003855 pappu 00468 UBIN0562394 2760 2760 Processed 17/07/2023 3507117130 PAPPU S/O NAVAB UNION BANK OF INDIA(508500)
SubTotal 17940 17940
95 CHHATA UP-19-002-018-001/648
(JALALPUR) 		3119002000NRG24070720230097808 07/07/2023 SULTANA 3119002WL003855 SULTANA 00468 UBIN0575046 2760 2760 Processed 17/07/2023 3507117170 Mr. FIROJ INDIAN BANK(607105)
96 CHHATA UP-19-002-018-001/656
(JALALPUR) 		3119002000NRG24070720230097816 07/07/2023 KALUA 3119002WL003855 KALUA 00468 UBIN0575046 2530 2530 Processed 17/07/2023 3507117171 KALUA CHAND SO CHANDU CANARA BANK(508532)
97 CHHATA UP-19-002-018-001/670
(JALALPUR) 		3119002000NRG24070720230097777 07/07/2023 SAYADA 3119002WL003854 SAYADA 00468 UBIN0575046 2990 2990 Processed 17/07/2023 3507117169 SAYADA . INDUSIND BANK(607189)
98 CHHATA UP-19-002-018-001/671
(JALALPUR) 		3119002000NRG24070720230097821 07/07/2023 HAROON RASHEED 3119002WL003855 HAROON RASHEED 00468 UBIN0575046 2760 2760 Processed 17/07/2023 3507117168 HARUN SO HAVIB CANARA BANK(508532)
SubTotal 11040 11040
Total 289340 289340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_070723APB_FTO_557493 Canara Bank CNRB0000373 DAKIYAN STREET(MAIN),FIROZABAD 3220
2 CHHATA UP3119002_070723APB_FTO_557493 Canara Bank CNRB0001627 PULL JOGAIN MAIN, SAHARANPUR 2760
3 CHHATA UP3119002_070723APB_FTO_557493 Canara Bank CNRB0018525 KOSI 2760
4 CHHATA UP3119002_070723APB_FTO_557493 Canara Bank CNRB0018528 NANDGAON 5520
5 CHHATA UP3119002_070723APB_FTO_557493 Canara Bank CNRB0018549 KHAIRA 184920
6 CHHATA UP3119002_070723APB_FTO_557493 Canara Bank CNRB0018688 NOIDA SECTOR 62 3220
7 CHHATA UP3119002_070723APB_FTO_557493 Canara Bank CNRB0018852 DAUTANA 3220
8 CHHATA UP3119002_070723APB_FTO_557493 Indian Bank IDIB000K796 KOSIKALAN 42320
9 CHHATA UP3119002_070723APB_FTO_557493 Punjab National Bank PUNB0027000 KOSI KALAN 3220
10 CHHATA UP3119002_070723APB_FTO_557493 State Bank of India SBIN0000749 CHHATA 3220
11 CHHATA UP3119002_070723APB_FTO_557493 State Bank of India SBIN0001839 ADB MATHURA 5980
12 CHHATA UP3119002_070723APB_FTO_557493 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 17940
13 CHHATA UP3119002_070723APB_FTO_557493 UNION BANK OF INDIA UBIN0575046 CHHATA 11040

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