Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:33:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_280623APB_FTO_502811
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-19-002-010-001/499
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081004 28/06/2023 hari 3119002WL003221 hari 00048 BKID0006854 1610 1610 Processed 17/07/2023 3499893834 HARI SO SUGHADI CANARA BANK(508532)
2 CHHATA UP-19-002-010-001/741
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081021 28/06/2023 Krishna 3119002WL003221 Krishna 00048 BKID0006854 1610 1610 Processed 17/07/2023 3499893835 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 CHHATA UP-19-002-010-001/623
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081012 28/06/2023 RATTI 3119002WL003221 RATTI 00078 CNRB0003450 1610 1610 Processed 17/07/2023 3499893821 RATTI CANARA BANK(508532)
4 CHHATA UP-19-002-010-001/671
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081016 28/06/2023 BANNO 3119002WL003221 BANNO 00078 CNRB0003450 1610 1610 Processed 17/07/2023 3499893820 BANNO S O DORI CANARA BANK(508532)
SubTotal 3220 3220
5 CHHATA UP-19-002-010-001/29
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081001 28/06/2023 prahlad 3119002WL003221 prahlad 00078 CNRB0018548 1610 1610 Processed 17/07/2023 3499893837 PRAHLAD S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
6 CHHATA UP-19-002-010-001/445
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081003 28/06/2023 Laxman 3119002WL003221 Laxman 00078 CNRB0018548 1610 1610 Processed 17/07/2023 3499893836 LAXMAN CANARA BANK(508532)
7 CHHATA UP-19-002-010-001/53
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081006 28/06/2023 Parshottam 3119002WL003221 Parshottam 00078 CNRB0018548 1610 1610 Processed 17/07/2023 3499893838 PARSHOTTAM CANARA BANK(508532)
SubTotal 4830 4830
8 CHHATA UP-19-002-010-001/20
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230080999 28/06/2023 urmila 3119002WL003221 urmila 00176 IDIB000K796 1610 1610 Processed 17/07/2023 3499893818 URMILA CANARA BANK(508532)
9 CHHATA UP-19-002-010-001/279
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081000 28/06/2023 Somota 3119002WL003221 Somota 00176 IDIB000K796 1380 1380 Processed 18/07/2023 3499893829 Mr. SAUMOTA . INDIAN BANK(607105)
10 CHHATA UP-19-002-010-001/443
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081002 28/06/2023 KANHAIYA 3119002WL003221 KANHAIYA 00176 IDIB000K796 1610 1610 Processed 17/07/2023 3499893817 MR KANHA URF KANAHIYA STATE BANK OF INDIA(508548)
11 CHHATA UP-19-002-010-001/524
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081005 28/06/2023 ramkishan 3119002WL003221 ramkishan 00176 IDIB000K796 1610 1610 Processed 17/07/2023 3499893819 MR RAM KISHAN STATE BANK OF INDIA(508548)
12 CHHATA UP-19-002-010-001/652
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081015 28/06/2023 CHETRAM 3119002WL003221 CHETRAM 00176 IDIB000K796 1610 1610 Processed 18/07/2023 3499893827 Mr. CHETRAM . INDIAN BANK(607105)
13 CHHATA UP-19-002-010-001/751
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081022 28/06/2023 Urmla 3119002WL003221 Urmla 00176 IDIB000K796 1610 1610 Processed 18/07/2023 3499893828 Mrs. Urmila INDIAN BANK(607105)
SubTotal 9430 9430
14 CHHATA UP-19-002-010-001/561
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081008 28/06/2023 chail bihari 3119002WL003221 chail bihari 00354 PUNB0080810 1610 1610 Processed 17/07/2023 3499893816 MR CHHELBIHARI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
15 CHHATA UP-19-002-010-001/582
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081009 28/06/2023 Vishnu 3119002WL003221 Vishnu 00415 SBIN0000670 1610 1610 Processed 17/07/2023 3499893824 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
16 CHHATA UP-19-002-010-001/605
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081011 28/06/2023 Kalyan Singh 3119002WL003221 Kalyan Singh 00415 SBIN0000670 1610 1610 Processed 17/07/2023 3499893823 MR KALYAN SINGH STATE BANK OF INDIA(508548)
17 CHHATA UP-19-002-010-001/717
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081018 28/06/2023 Bhanu Pratap Singh 3119002WL003221 Bhanu Pratap Singh 00415 SBIN0000670 1610 1610 Processed 17/07/2023 3499893825 MR BHANU PRATAP SINGH STATE BANK OF INDIA(508548)
18 CHHATA UP-19-002-010-001/724
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081019 28/06/2023 Hari Kishan 3119002WL003221 Hari Kishan 00415 SBIN0000670 1610 1610 Processed 17/07/2023 3499893826 MR HAR KISHAN STATE BANK OF INDIA(508548)
SubTotal 6440 6440
19 CHHATA UP-19-002-010-001/788
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081025 28/06/2023 Saroju 3119002WL003221 Saroju 00415 SBIN0000749 1610 1610 Processed 17/07/2023 3499893822 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
SubTotal 1610 1610
20 CHHATA UP-19-002-010-001/559
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081007 28/06/2023 dhanno 3119002WL003221 dhanno 00468 UBIN0562394 1610 1610 Processed 17/07/2023 3499893830 DHANNO SO TIKAM UNION BANK OF INDIA(508500)
21 CHHATA UP-19-002-010-001/716
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081017 28/06/2023 Pokhpal 3119002WL003221 Pokhpal 00468 UBIN0562394 1610 1610 Processed 17/07/2023 3499893833 POKH PAL UNION BANK OF INDIA(508500)
22 CHHATA UP-19-002-010-001/739
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081020 28/06/2023 Bheek Chand 3119002WL003221 Bheek Chand 00468 UBIN0562394 1610 1610 Processed 17/07/2023 3499893832 BHEEK CHAND UNION BANK OF INDIA(508500)
23 CHHATA UP-19-002-010-001/80
(KHERAL 7.5 BISA BANGAR) 		3119002000NRG24280620230081027 28/06/2023 Udaypal 3119002WL003221 Udaypal 00468 UBIN0562394 1610 1610 Processed 17/07/2023 3499893831 UDAYPAL UNION BANK OF INDIA(508500)
SubTotal 6440 6440
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_280623APB_FTO_502811 Bank of India BKID0006854 KOSI 3220
2 CHHATA UP3119002_280623APB_FTO_502811 Canara Bank CNRB0003450 KOSI KALAN 3220
3 CHHATA UP3119002_280623APB_FTO_502811 Canara Bank CNRB0018548 BUKHRARI 4830
4 CHHATA UP3119002_280623APB_FTO_502811 Indian Bank IDIB000K796 KOSIKALAN 9430
5 CHHATA UP3119002_280623APB_FTO_502811 Punjab National Bank PUNB0080810 Kosikalan 1610
6 CHHATA UP3119002_280623APB_FTO_502811 State Bank of India SBIN0000670 KOSI KALAN 6440
7 CHHATA UP3119002_280623APB_FTO_502811 State Bank of India SBIN0000749 CHHATA 1610
8 CHHATA UP3119002_280623APB_FTO_502811 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 6440

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