Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_161223APB_FTO_1346875
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-19-002-016-001/388
(CHOWKI BANGAR) 		3119002000NRG24161220230247299 16/12/2023 MAHIRA 3119002WL009946 MAHIRA 00078 CNRB0000373 3220 3220 Processed 18/03/2024 1943561638 MAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 CHHATA UP-19-002-016-001/187
(CHOWKI BANGAR) 		3119002000NRG24161220230247269 16/12/2023 haveev 3119002WL009946 haveev 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1943561642 HABIB INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHHATA UP-19-002-016-001/214
(CHOWKI BANGAR) 		3119002000NRG24161220230247274 16/12/2023 indreesh 3119002WL009946 indreesh 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1943561639 IDRISH SO USMAN CANARA BANK(508532)
4 CHHATA UP-19-002-016-001/276
(CHOWKI BANGAR) 		3119002000NRG24161220230247279 16/12/2023 MUBARIK 3119002WL009946 MUBARIK 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1943561640 MUBARIK KHAN CANARA BANK(508532)
5 CHHATA UP-19-002-016-001/307
(CHOWKI BANGAR) 		3119002000NRG24161220230247285 16/12/2023 SALMA 3119002WL009946 SALMA 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1943561641 SALMA WO ASAGAR CANARA BANK(508532)
6 CHHATA UP-19-002-016-001/324
(CHOWKI BANGAR) 		3119002000NRG24161220230247291 16/12/2023 ASMEEN 3119002WL009946 ASMEEN 00078 CNRB0018548 3220 3220 Rejected 18/03/2024 1943561643 Participant not mapped to the product
SubTotal 16100 16100
7 CHHATA UP-19-002-016-001/254
(CHOWKI BANGAR) 		3119002000NRG24161220230247278 16/12/2023 mahesiya 3119002WL009946 mahesiya 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561644 MAHESHIYA WO NURU CANARA BANK(508532)
8 CHHATA UP-19-002-016-001/278
(CHOWKI BANGAR) 		3119002000NRG24161220230247281 16/12/2023 ANESHA 3119002WL009946 ANESHA 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561652 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHHATA UP-19-002-016-001/278
(CHOWKI BANGAR) 		3119002000NRG24161220230247280 16/12/2023 TAREEK 3119002WL009946 TAREEK 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561651 TARIF KHAN SO AYYUB CANARA BANK(508532)
10 CHHATA UP-19-002-016-001/295
(CHOWKI BANGAR) 		3119002000NRG24161220230247283 16/12/2023 JAVID 3119002WL009946 JAVID 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561648 JAVID MOHAMMAD HDFC BANK LTD(607152)
11 CHHATA UP-19-002-016-001/304
(CHOWKI BANGAR) 		3119002000NRG24161220230247284 16/12/2023 HAJRA 3119002WL009946 HAJRA 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561645 HAJRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHATA UP-19-002-016-001/308
(CHOWKI BANGAR) 		3119002000NRG24161220230247286 16/12/2023 TAUHEED 3119002WL009946 TAUHEED 00078 CNRB0018668 3220 3220 Rejected 18/03/2024 1943561647 Participant not mapped to the product
13 CHHATA UP-19-002-016-001/309
(CHOWKI BANGAR) 		3119002000NRG24161220230247287 16/12/2023 AKBAR 3119002WL009946 AKBAR 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561649 AKABAR PUNJAB NATIONAL BANK(508568)
14 CHHATA UP-19-002-016-001/321
(CHOWKI BANGAR) 		3119002000NRG24161220230247290 16/12/2023 aabida 3119002WL009946 aabida 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561650 ABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHATA UP-19-002-016-001/329
(CHOWKI BANGAR) 		3119002000NRG24161220230247293 16/12/2023 JAREENA 3119002WL009946 JAREENA 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561646 JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATA UP-19-002-016-001/358
(CHOWKI BANGAR) 		3119002000NRG24161220230247294 16/12/2023 chatri 3119002WL009946 chatri 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561630 CHATRI WO SUMRAT CANARA BANK(508532)
17 CHHATA UP-19-002-016-001/362
(CHOWKI BANGAR) 		3119002000NRG24161220230247295 16/12/2023 sameena 3119002WL009946 sameena 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561631 SAMEENA W O ISMAIL CANARA BANK(508532)
18 CHHATA UP-19-002-016-001/385
(CHOWKI BANGAR) 		3119002000NRG24161220230247297 16/12/2023 VAKEELA 3119002WL009946 VAKEELA 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561625 VAKEELA CANARA BANK(508532)
19 CHHATA UP-19-002-016-001/386
(CHOWKI BANGAR) 		3119002000NRG24161220230247298 16/12/2023 ANJUMAN 3119002WL009946 ANJUMAN 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561627 ANJUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHHATA UP-19-002-016-001/389
(CHOWKI BANGAR) 		3119002000NRG24161220230247300 16/12/2023 ANEESHA 3119002WL009946 ANEESHA 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561626 ANEESHA WO ASHA KHAN CANARA BANK(508532)
21 CHHATA UP-19-002-016-001/390
(CHOWKI BANGAR) 		3119002000NRG24161220230247301 16/12/2023 ABBAS 3119002WL009946 ABBAS 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1943561629 ABBAS SO ISHAK CANARA BANK(508532)
SubTotal 48300 48300
22 CHHATA UP-19-002-016-001/252
(CHOWKI BANGAR) 		3119002000NRG24161220230247277 16/12/2023 jaituni 3119002WL009946 jaituni 00415 SBIN0000670 3220 3220 Processed 18/03/2024 1943561628 JAITOONI WO KALLU CANARA BANK(508532)
SubTotal 3220 3220
23 CHHATA UP-19-002-016-001/219
(CHOWKI BANGAR) 		3119002000NRG24161220230247275 16/12/2023 MOORU 3119002WL009946 MOORU 00415 SBIN0005682 3220 3220 Processed 18/03/2024 1943561632 NURU CANARA BANK(508532)
SubTotal 3220 3220
24 CHHATA UP-19-002-016-001/245
(CHOWKI BANGAR) 		3119002000NRG24161220230247276 16/12/2023 Mangal 3119002WL009946 Mangal 00415 SBIN0006329 3220 3220 Processed 18/03/2024 1943561633 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
25 CHHATA UP-19-002-016-001/142
(CHOWKI BANGAR) 		3119002000NRG24161220230247268 16/12/2023 FARUKH 3119002WL009946 FARUKH 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1943561635 FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHHATA UP-19-002-016-001/19
(CHOWKI BANGAR) 		3119002000NRG24161220230247270 16/12/2023 MANSUT ALI 3119002WL009946 MANSUT ALI 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1943561636 ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHHATA UP-19-002-016-001/19
(CHOWKI BANGAR) 		3119002000NRG24161220230247271 16/12/2023 RASNA 3119002WL009946 RASNA 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1943561637 TARTILA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHATA UP-19-002-016-001/370
(CHOWKI BANGAR) 		3119002000NRG24161220230247296 16/12/2023 MUBARIK 3119002WL009946 MUBARIK 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1943561634 MUBARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
Total 90160 90160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_161223APB_FTO_1346875 Canara Bank CNRB0000373 DAKIYAN STREET(MAIN),FIROZABAD 3220
2 CHHATA UP3119002_161223APB_FTO_1346875 Canara Bank CNRB0018548 BUKHRARI 16100
3 CHHATA UP3119002_161223APB_FTO_1346875 Canara Bank CNRB0018668 SAHPUR 48300
4 CHHATA UP3119002_161223APB_FTO_1346875 State Bank of India SBIN0000670 KOSI KALAN 3220
5 CHHATA UP3119002_161223APB_FTO_1346875 State Bank of India SBIN0005682 AKHAND NAGAR 3220
6 CHHATA UP3119002_161223APB_FTO_1346875 State Bank of India SBIN0006329 ABDULLA PUR 3220
7 CHHATA UP3119002_161223APB_FTO_1346875 India Post Payments Bank IPOS0000001 MATHURA 12880

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