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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_081223APB_FTO_1315317
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-19-002-031-001/256
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240820 08/12/2023 mohoro 3119002WL009670 mohoro 00078 CNRB0018527 3450 3450 Processed 16/03/2024 1899413080 MAUHRO W O BACHU CANARA BANK(508532)
2 CHHATA UP-19-002-031-001/262
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240821 08/12/2023 manju 3119002WL009670 manju 00078 CNRB0018527 3450 3450 Processed 16/03/2024 1899413065 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATA UP-19-002-031-001/269
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240822 08/12/2023 Kallu 3119002WL009670 Kallu 00078 CNRB0018527 3450 3450 Processed 16/03/2024 1899413062 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHHATA UP-19-002-031-001/269
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240823 08/12/2023 Sarda 3119002WL009670 Sarda 00078 CNRB0018527 3450 3450 Processed 16/03/2024 1899413063 SHARDA WO KALLU CANARA BANK(508532)
5 CHHATA UP-19-002-031-001/279
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240824 08/12/2023 kiran 3119002WL009670 kiran 00078 CNRB0018527 3450 3450 Processed 16/03/2024 1899413078 KIRAN WO NANNU SINGH CANARA BANK(508532)
6 CHHATA UP-19-002-031-001/283
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240825 08/12/2023 Bhoodev 3119002WL009670 Bhoodev 00078 CNRB0018527 3220 3220 Processed 16/03/2024 1899413066 BHUDEV PRASHAD CANARA BANK(508532)
7 CHHATA UP-19-002-031-001/283
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240826 08/12/2023 Kasturi 3119002WL009670 Kasturi 00078 CNRB0018527 3450 3450 Processed 16/03/2024 1899413064 KASHTURI WO BHUDEV CANARA BANK(508532)
8 CHHATA UP-19-002-031-001/390
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240828 08/12/2023 prabhu 3119002WL009670 prabhu 00078 CNRB0018527 3450 3450 Processed 16/03/2024 1899413081 PRABHU SO LAL CHAND CANARA BANK(508532)
SubTotal 27370 27370
9 CHHATA UP-19-002-031-001/117
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240818 08/12/2023 gopali 3119002WL009670 gopali 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413072 GOPALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHHATA UP-19-002-031-001/255
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240819 08/12/2023 Patram 3119002WL009670 Patram 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413079 PATRAM SO BHAJAN CANARA BANK(508532)
11 CHHATA UP-19-002-031-001/366
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240827 08/12/2023 CHANDRAWATI 3119002WL009670 CHANDRAWATI 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413055 CHANDRAVATI WO SOOKA CANARA BANK(508532)
12 CHHATA UP-19-002-031-001/457
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240829 08/12/2023 susila 3119002WL009670 susila 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413070 SUSHEELA CANARA BANK(508532)
13 CHHATA UP-19-002-031-001/467
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240830 08/12/2023 sukhdev 3119002WL009670 sukhdev 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413054 SUKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHHATA UP-19-002-031-001/612
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240831 08/12/2023 monu 3119002WL009670 monu 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413053 MONU SO RAMAN LAL CANARA BANK(508532)
15 CHHATA UP-19-002-031-001/902
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240832 08/12/2023 SUNITA 3119002WL009670 SUNITA 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413057 SUNITA CANARA BANK(508532)
16 CHHATA UP-19-002-031-002/11
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240833 08/12/2023 tarawati 3119002WL009670 tarawati 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413056 TARAWATI WO RAMAN CANARA BANK(508532)
17 CHHATA UP-19-002-031-002/167
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240834 08/12/2023 Pinki 3119002WL009670 Pinki 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413061 PINKI WO SATYAPAL SINGH CANARA BANK(508532)
18 CHHATA UP-19-002-031-002/17
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240835 08/12/2023 chanda 3119002WL009670 chanda 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413058 CHANDA WO ITWARI CANARA BANK(508532)
19 CHHATA UP-19-002-031-002/249
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240836 08/12/2023 jaggo 3119002WL009670 jaggo 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413074 JAGGO SO RAM SWARUP CANARA BANK(508532)
20 CHHATA UP-19-002-031-002/29
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240837 08/12/2023 gulab 3119002WL009670 gulab 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413071 GULAB SINGH SO DALU CANARA BANK(508532)
21 CHHATA UP-19-002-031-002/34
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240838 08/12/2023 badno 3119002WL009670 badno 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413077 VADANO KHUNNA CANARA BANK(508532)
22 CHHATA UP-19-002-031-002/43
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240839 08/12/2023 chamela 3119002WL009670 chamela 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413076 CHAMELA WO RAMKISHAN CANARA BANK(508532)
23 CHHATA UP-19-002-031-002/46
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240840 08/12/2023 basanti 3119002WL009670 basanti 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413059 BASHNTI WO CHUNNI CANARA BANK(508532)
24 CHHATA UP-19-002-031-002/49
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240841 08/12/2023 kashmira 3119002WL009670 kashmira 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413073 KASMIRA WO AMAR SINGH CANARA BANK(508532)
25 CHHATA UP-19-002-031-002/62
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240842 08/12/2023 buddho 3119002WL009670 buddho 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413060 BUDHO WO DULI CHAND CANARA BANK(508532)
26 CHHATA UP-19-002-031-002/67
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240843 08/12/2023 bhuri 3119002WL009670 bhuri 00078 CNRB0018853 3450 3450 Processed 16/03/2024 1899413075 BHURI CANARA BANK(508532)
SubTotal 62100 62100
27 CHHATA UP-19-002-031-002/92
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240847 08/12/2023 RAMEHS 3119002WL009670 RAMEHS 00468 UBIN0575046 3450 3450 Processed 16/03/2024 1899413082 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
28 CHHATA UP-19-002-031-002/89
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240844 08/12/2023 SIMA 3119002WL009670 SIMA 00691 IPOS0000001 3450 3450 Processed 16/03/2024 1899413068 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHHATA UP-19-002-031-002/90
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240845 08/12/2023 MUKESH 3119002WL009670 MUKESH 00691 IPOS0000001 3450 3450 Processed 16/03/2024 1899413069 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHHATA UP-19-002-031-002/91
(BASAI SHERGARH BANGAR) 		3119002000NRG24081220230240846 08/12/2023 BIMLESH 3119002WL009670 BIMLESH 00691 IPOS0000001 3450 3450 Processed 16/03/2024 1899413067 BIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
Total 103270 103270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_081223APB_FTO_1315317 Canara Bank CNRB0018527 SHERGARH 27370
2 CHHATA UP3119002_081223APB_FTO_1315317 Canara Bank CNRB0018853 RANDHERA 62100
3 CHHATA UP3119002_081223APB_FTO_1315317 UNION BANK OF INDIA UBIN0575046 CHHATA 3450
4 CHHATA UP3119002_081223APB_FTO_1315317 India Post Payments Bank IPOS0000001 MATHURA 10350

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