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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_261223APB_FTO_1380362
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-19-002-016-001/34
(CHOWKI BANGAR) 		3119002000NRG24261220230254953 26/12/2023 raajan 3119002WL010332 raajan 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1940236384 RAJAN WO HARIRAM CANARA BANK(508532)
2 CHHATA UP-19-002-046-003/10
(SHAHPUR BANGAR) 		3119002000NRG24261220230254956 26/12/2023 pooran 3119002WL010332 pooran 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1940236375 POORAN SO OMAPRAKASH CANARA BANK(508532)
3 CHHATA UP-19-002-046-003/788
(SHAHPUR BANGAR) 		3119002000NRG24261220230254969 26/12/2023 CHANDAR 3119002WL010332 CHANDAR 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1940236345 CHANDER CANARA BANK(508532)
4 CHHATA UP-19-002-046-003/791
(SHAHPUR BANGAR) 		3119002000NRG24261220230254970 26/12/2023 PAPPU 3119002WL010332 PAPPU 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1940236343 PAPPU CANARA BANK(508532)
5 CHHATA UP-19-002-046-003/866
(SHAHPUR BANGAR) 		3119002000NRG24261220230254994 26/12/2023 NANDI 3119002WL010332 NANDI 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1940236344 NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16100 16100
6 CHHATA UP-19-002-016-001/117
(CHOWKI BANGAR) 		3119002000NRG24261220230254943 26/12/2023 AASIYA 3119002WL010332 AASIYA 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236353 AMIN SO IMI KHA CANARA BANK(508532)
7 CHHATA UP-19-002-016-001/248
(CHOWKI BANGAR) 		3119002000NRG24261220230254948 26/12/2023 bina 3119002WL010332 bina 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236355 Beena AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHHATA UP-19-002-016-001/268
(CHOWKI BANGAR) 		3119002000NRG24261220230254949 26/12/2023 jaisa 3119002WL010332 jaisa 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236368 JAIISA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHATA UP-19-002-016-001/273
(CHOWKI BANGAR) 		3119002000NRG24261220230254950 26/12/2023 bhurri 3119002WL010332 bhurri 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236381 BHURRI DO NUROO CANARA BANK(508532)
10 CHHATA UP-19-002-016-001/290
(CHOWKI BANGAR) 		3119002000NRG24261220230254952 26/12/2023 AYUB 3119002WL010332 AYUB 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236380 KAYYUM CANARA BANK(508532)
11 CHHATA UP-19-002-016-001/67
(CHOWKI BANGAR) 		3119002000NRG24261220230254954 26/12/2023 mukeen 3119002WL010332 mukeen 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236350 MUFEED SO SURAJ CANARA BANK(508532)
12 CHHATA UP-19-002-046-003/252
(SHAHPUR BANGAR) 		3119002000NRG24261220230254960 26/12/2023 CHANDR BHAN 3119002WL010332 CHANDR BHAN 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236373 CHANDRABHAN SO PITA CANARA BANK(508532)
13 CHHATA UP-19-002-046-003/3
(SHAHPUR BANGAR) 		3119002000NRG24261220230254963 26/12/2023 leela 3119002WL010332 leela 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236374 LEELA WO MALOOK CHAND CANARA BANK(508532)
14 CHHATA UP-19-002-046-003/3
(SHAHPUR BANGAR) 		3119002000NRG24261220230254962 26/12/2023 malook chand 3119002WL010332 malook chand 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236382 MALUK CHAND SO DEVI RAM CANARA BANK(508532)
15 CHHATA UP-19-002-046-003/380
(SHAHPUR BANGAR) 		3119002000NRG24261220230254965 26/12/2023 dinesh 3119002WL010332 dinesh 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236383 DINESH SO RAMSAHAY CANARA BANK(508532)
16 CHHATA UP-19-002-046-003/388
(SHAHPUR BANGAR) 		3119002000NRG24261220230254966 26/12/2023 kamla 3119002WL010332 kamla 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236352 KAMLA WO DINESH CANARA BANK(508532)
17 CHHATA UP-19-002-046-003/785
(SHAHPUR BANGAR) 		3119002000NRG24261220230254968 26/12/2023 SALIM 3119002WL010332 SALIM 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236377 SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHHATA UP-19-002-046-003/813
(SHAHPUR BANGAR) 		3119002000NRG24261220230254971 26/12/2023 sarita 3119002WL010332 sarita 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236349 SARITA SHARMA WO SUNIL SHARMA CANARA BANK(508532)
19 CHHATA UP-19-002-046-003/816
(SHAHPUR BANGAR) 		3119002000NRG24261220230254972 26/12/2023 kanchan 3119002WL010332 kanchan 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236362 KANCHAN SHARMA CANARA BANK(508532)
20 CHHATA UP-19-002-046-003/819
(SHAHPUR BANGAR) 		3119002000NRG24261220230254974 26/12/2023 govind 3119002WL010332 govind 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236358 GOVIND SO BALLU CANARA BANK(508532)
21 CHHATA UP-19-002-046-003/821
(SHAHPUR BANGAR) 		3119002000NRG24261220230254975 26/12/2023 rahul 3119002WL010332 rahul 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236351 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHHATA UP-19-002-046-003/822
(SHAHPUR BANGAR) 		3119002000NRG24261220230254976 26/12/2023 pooja 3119002WL010332 pooja 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236365 MRS POOJA SHARMA STATE BANK OF INDIA(508548)
23 CHHATA UP-19-002-046-003/829
(SHAHPUR BANGAR) 		3119002000NRG24261220230254977 26/12/2023 chando 3119002WL010332 chando 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236367 Chando AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHHATA UP-19-002-046-003/844
(SHAHPUR BANGAR) 		3119002000NRG24261220230254979 26/12/2023 MAINPAL 3119002WL010332 MAINPAL 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236372 MAINPAL SO PURAN CANARA BANK(508532)
25 CHHATA UP-19-002-046-003/845
(SHAHPUR BANGAR) 		3119002000NRG24261220230254980 26/12/2023 RAVI 3119002WL010332 RAVI 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236337 RAVI CANARA BANK(508532)
26 CHHATA UP-19-002-046-003/850
(SHAHPUR BANGAR) 		3119002000NRG24261220230254984 26/12/2023 NARAYAN SINGH 3119002WL010332 NARAYAN SINGH 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236361 NARAYAN SINGH CANARA BANK(508532)
27 CHHATA UP-19-002-046-003/851
(SHAHPUR BANGAR) 		3119002000NRG24261220230254985 26/12/2023 REKHA 3119002WL010332 REKHA 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236376 REKHA WO RAVISHANKAR CANARA BANK(508532)
28 CHHATA UP-19-002-046-003/852
(SHAHPUR BANGAR) 		3119002000NRG24261220230254987 26/12/2023 TARAWATI 3119002WL010332 TARAWATI 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236348 TARA WO UDAY SINGH CANARA BANK(508532)
29 CHHATA UP-19-002-046-003/852
(SHAHPUR BANGAR) 		3119002000NRG24261220230254986 26/12/2023 UDAY SINGH 3119002WL010332 UDAY SINGH 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236347 UDAY SINGH SO KEK SINGH CANARA BANK(508532)
30 CHHATA UP-19-002-046-003/853
(SHAHPUR BANGAR) 		3119002000NRG24261220230254989 26/12/2023 LOKESH 3119002WL010332 LOKESH 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236364 MS LOKESH LOKESH STATE BANK OF INDIA(508548)
31 CHHATA UP-19-002-046-003/862
(SHAHPUR BANGAR) 		3119002000NRG24261220230254990 26/12/2023 SAHRUNA 3119002WL010332 SAHRUNA 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236360 SAHRUNA CANARA BANK(508532)
32 CHHATA UP-19-002-046-003/864
(SHAHPUR BANGAR) 		3119002000NRG24261220230254992 26/12/2023 PARVEEN 3119002WL010332 PARVEEN 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236379 Parveen AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHHATA UP-19-002-046-003/865
(SHAHPUR BANGAR) 		3119002000NRG24261220230254993 26/12/2023 SHAUKIN 3119002WL010332 SHAUKIN 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236338 SHAUKIN CANARA BANK(508532)
34 CHHATA UP-19-002-046-003/867
(SHAHPUR BANGAR) 		3119002000NRG24261220230254996 26/12/2023 dhiro 3119002WL010332 dhiro 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236370 DHIRO SO SUKKHAN CANARA BANK(508532)
35 CHHATA UP-19-002-046-003/868
(SHAHPUR BANGAR) 		3119002000NRG24261220230254997 26/12/2023 ved vir 3119002WL010332 ved vir 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236371 VED VIR INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHHATA UP-19-002-046-003/869
(SHAHPUR BANGAR) 		3119002000NRG24261220230254998 26/12/2023 ramsingh 3119002WL010332 ramsingh 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236346 RAM SINGH SO LAUHRE CANARA BANK(508532)
37 CHHATA UP-19-002-046-003/870
(SHAHPUR BANGAR) 		3119002000NRG24261220230254999 26/12/2023 nagina 3119002WL010332 nagina 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236359 NAGINA WO ANIL CANARA BANK(508532)
38 CHHATA UP-19-002-046-003/871
(SHAHPUR BANGAR) 		3119002000NRG24261220230255000 26/12/2023 anil 3119002WL010332 anil 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236354 ANIL SO RAM SINGH CANARA BANK(508532)
39 CHHATA UP-19-002-046-003/873
(SHAHPUR BANGAR) 		3119002000NRG24261220230255002 26/12/2023 priti 3119002WL010332 priti 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236357 PRITI WO VIJAY CANARA BANK(508532)
40 CHHATA UP-19-002-046-003/874
(SHAHPUR BANGAR) 		3119002000NRG24261220230255003 26/12/2023 devaki 3119002WL010332 devaki 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236339 DEVAKI CANARA BANK(508532)
41 CHHATA UP-19-002-046-003/878
(SHAHPUR BANGAR) 		3119002000NRG24261220230255006 26/12/2023 jalvati 3119002WL010332 jalvati 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236378 JALVATI WO VEDAVIR CANARA BANK(508532)
42 CHHATA UP-19-002-046-003/880
(SHAHPUR BANGAR) 		3119002000NRG24261220230255008 26/12/2023 sanju 3119002WL010332 sanju 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236369 SANJU WO VEER SINGH CANARA BANK(508532)
43 CHHATA UP-19-002-046-003/881
(SHAHPUR BANGAR) 		3119002000NRG24261220230255009 26/12/2023 veer singh 3119002WL010332 veer singh 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236366 BEERSINGH SO SUKKAN CANARA BANK(508532)
44 CHHATA UP-19-002-046-003/882
(SHAHPUR BANGAR) 		3119002000NRG24261220230255010 26/12/2023 sanjay singh 3119002WL010332 sanjay singh 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236363 SANJAY SINGH CANARA BANK(508532)
45 CHHATA UP-19-002-046-003/884
(SHAHPUR BANGAR) 		3119002000NRG24261220230255011 26/12/2023 madan 3119002WL010332 madan 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940236356 MADAN SO SUMMERI CANARA BANK(508532)
SubTotal 128800 128800
46 CHHATA UP-19-002-016-001/16
(CHOWKI BANGAR) 		3119002000NRG24261220230254945 26/12/2023 esha 3119002WL010332 esha 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236341 ISA CANARA BANK(508532)
47 CHHATA UP-19-002-016-001/20
(CHOWKI BANGAR) 		3119002000NRG24261220230254946 26/12/2023 janu 3119002WL010332 janu 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236340 JANU PUNJAB NATIONAL BANK(508568)
48 CHHATA UP-19-002-016-001/29
(CHOWKI BANGAR) 		3119002000NRG24261220230254951 26/12/2023 paunchi 3119002WL010332 paunchi 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236390 PANCHI WO KISHAN CANARA BANK(508532)
49 CHHATA UP-19-002-046-003/11
(SHAHPUR BANGAR) 		3119002000NRG24261220230254957 26/12/2023 nandkishore 3119002WL010332 nandkishore 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236391 NANDKISHORE SO JUGAL CANARA BANK(508532)
50 CHHATA UP-19-002-046-003/153
(SHAHPUR BANGAR) 		3119002000NRG24261220230254958 26/12/2023 khemchand 3119002WL010332 khemchand 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236389 Mr. KHEM CHAND INDIAN BANK(607105)
51 CHHATA UP-19-002-046-003/212
(SHAHPUR BANGAR) 		3119002000NRG24261220230254959 26/12/2023 nandan 3119002WL010332 nandan 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236386 Mr. NANDAN S/O SHIV CHARAN INDIAN BANK(607105)
52 CHHATA UP-19-002-046-003/29
(SHAHPUR BANGAR) 		3119002000NRG24261220230254961 26/12/2023 prabhu 3119002WL010332 prabhu 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236388 PRABHU SO SOHANLAL CANARA BANK(508532)
53 CHHATA UP-19-002-046-003/326
(SHAHPUR BANGAR) 		3119002000NRG24261220230254964 26/12/2023 Ravi kumar 3119002WL010332 Ravi kumar 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236385 RAVISHANKAR SO NEM SINGH CANARA BANK(508532)
54 CHHATA UP-19-002-046-003/399
(SHAHPUR BANGAR) 		3119002000NRG24261220230254967 26/12/2023 Kallu 3119002WL010332 Kallu 00176 IDIB000K796 3220 3220 Processed 18/03/2024 1940236392 Mr. KALLU . INDIAN BANK(607105)
SubTotal 28980 28980
55 CHHATA UP-19-002-016-001/80
(CHOWKI BANGAR) 		3119002000NRG24261220230254955 26/12/2023 virjo 3119002WL010332 virjo 00415 SBIN0000670 3220 3220 Processed 18/03/2024 1940236387 BIRJO WO SATISH CANARA BANK(508532)
SubTotal 3220 3220
56 CHHATA UP-19-002-046-003/849
(SHAHPUR BANGAR) 		3119002000NRG24261220230254982 26/12/2023 VIJAY 3119002WL010332 VIJAY 00468 UBIN0562394 3220 3220 Processed 18/03/2024 1940236342 VIJAY UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 180320 180320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_261223APB_FTO_1380362 Canara Bank CNRB0018548 BUKHRARI 16100
2 CHHATA UP3119002_261223APB_FTO_1380362 Canara Bank CNRB0018668 SAHPUR 128800
3 CHHATA UP3119002_261223APB_FTO_1380362 Indian Bank IDIB000K796 KOSIKALAN 28980
4 CHHATA UP3119002_261223APB_FTO_1380362 State Bank of India SBIN0000670 KOSI KALAN 3220
5 CHHATA UP3119002_261223APB_FTO_1380362 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 3220

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