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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:03:15 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_070623APB_FTO_359667
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-19-002-026-002/107
(PEERPUR BANGAR) 		3119002000NRG24070620230039577 07/06/2023 GAJPAL 3119002WL001758 GAJPAL 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748554 MR GAJPAL SINGH STATE BANK OF INDIA(508548)
2 CHHATA UP-19-002-026-002/218
(PEERPUR BANGAR) 		3119002000NRG24070620230039578 07/06/2023 REKHA DEVI 3119002WL001758 REKHA DEVI 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748560 REKHA DEVI WO DAL CHAND CANARA BANK(508532)
3 CHHATA UP-19-002-026-002/223
(PEERPUR BANGAR) 		3119002000NRG24070620230039579 07/06/2023 MOHAN HARI 3119002WL001758 MOHAN HARI 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748555 MOHAN HARI SO CHANDAN SINGH CANARA BANK(508532)
4 CHHATA UP-19-002-026-002/225
(PEERPUR BANGAR) 		3119002000NRG24070620230039580 07/06/2023 KAMLESH 3119002WL001758 KAMLESH 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748556 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
5 CHHATA UP-19-002-026-002/275
(PEERPUR BANGAR) 		3119002000NRG24070620230039581 07/06/2023 VIJAN 3119002WL001758 VIJAN 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748558 MR MR VIJAN STATE BANK OF INDIA(508548)
6 CHHATA UP-19-002-026-002/338
(PEERPUR BANGAR) 		3119002000NRG24070620230039582 07/06/2023 KAUSHAL 3119002WL001758 KAUSHAL 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748557 KOSAL S/O TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
7 CHHATA UP-19-002-026-002/340
(PEERPUR BANGAR) 		3119002000NRG24070620230039583 07/06/2023 CHETRAM 3119002WL001758 CHETRAM 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748559 CHETRAM S O OMPRAKASH CANARA BANK(508532)
8 CHHATA UP-19-002-026-002/341
(PEERPUR BANGAR) 		3119002000NRG24070620230039584 07/06/2023 OMPRKASH 3119002WL001758 OMPRKASH 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748550 OMPRAKASH SO MADAN CANARA BANK(508532)
9 CHHATA UP-19-002-026-002/350
(PEERPUR BANGAR) 		3119002000NRG24070620230039586 07/06/2023 LAXMI NARAYAN 3119002WL001758 LAXMI NARAYAN 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748553 MR LAXMINARAYAN STATE BANK OF INDIA(508548)
10 CHHATA UP-19-002-026-002/540
(PEERPUR BANGAR) 		3119002000NRG24070620230039600 07/06/2023 JAYDEV KUMAR 3119002WL001758 JAYDEV KUMAR 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748551 JAY DEV KUMAR SO TIKAM SINGH PUNJAB NATIONAL BANK(508568)
11 CHHATA UP-19-002-026-002/541
(PEERPUR BANGAR) 		3119002000NRG24070620230039601 07/06/2023 DAMODAR 3119002WL001758 DAMODAR 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748552 DAMODAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHHATA UP-19-002-026-002/553
(PEERPUR BANGAR) 		3119002000NRG24070620230039603 07/06/2023 POONAM KUMARI 3119002WL001758 POONAM KUMARI 00078 CNRB0018527 3450 3450 Processed 13/06/2023 2494748561 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 41400 41400
13 CHHATA UP-19-002-026-002/355
(PEERPUR BANGAR) 		3119002000NRG24070620230039589 07/06/2023 BHOJRAJ SHARMA 3119002WL001758 BHOJRAJ SHARMA 00089 CBIN0280242 3450 3450 Processed 13/06/2023 2494748549 BHOJRAJ SHARMA SO MUNSHILAL SHARM CANARA BANK(508532)
SubTotal 3450 3450
14 CHHATA UP-19-002-026-002/542
(PEERPUR BANGAR) 		3119002000NRG24070620230039602 07/06/2023 MURARI 3119002WL001758 MURARI 00415 SBIN0000749 3450 3450 Processed 13/06/2023 2494748548 MR MURARI MURARI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
15 CHHATA UP-19-002-026-002/352
(PEERPUR BANGAR) 		3119002000NRG24070620230039587 07/06/2023 BAL KISHAN 3119002WL001758 BAL KISHAN 00691 IPOS0000001 3450 3450 Processed 13/06/2023 2494748543 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHATA UP-19-002-026-002/354
(PEERPUR BANGAR) 		3119002000NRG24070620230039588 07/06/2023 SOHAN LAL 3119002WL001758 SOHAN LAL 00691 IPOS0000001 3450 3450 Processed 13/06/2023 2494748545 MR SOHAN LAL STATE BANK OF INDIA(508548)
17 CHHATA UP-19-002-026-002/362
(PEERPUR BANGAR) 		3119002000NRG24070620230039595 07/06/2023 mHELI JOSHI 3119002WL001758 mHELI JOSHI 00691 IPOS0000001 3450 3450 Processed 13/06/2023 2494748547 MRS SHAILI JOSHI STATE BANK OF INDIA(508548)
18 CHHATA UP-19-002-026-002/364
(PEERPUR BANGAR) 		3119002000NRG24070620230039597 07/06/2023 mARENDRA 3119002WL001758 mARENDRA 00691 IPOS0000001 3450 3450 Processed 13/06/2023 2494748546 NARENDRA KUMAR SO TEEKAM PUNJAB NATIONAL BANK(508568)
19 CHHATA UP-19-002-026-002/365
(PEERPUR BANGAR) 		3119002000NRG24070620230039598 07/06/2023 mINESH 3119002WL001758 mINESH 00691 IPOS0000001 3450 3450 Processed 13/06/2023 2494748544 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 17250 17250
Total 65550 65550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHATA UP3119002_070623APB_FTO_359667 Canara Bank CNRB0018527 SHERGARH 41400
2 CHHATA UP3119002_070623APB_FTO_359667 Central Bank Of India CBIN0280242 KOSIKALAN 3450
3 CHHATA UP3119002_070623APB_FTO_359667 State Bank of India SBIN0000749 CHHATA 3450
4 CHHATA UP3119002_070623APB_FTO_359667 India Post Payments Bank IPOS0000001 MATHURA 17250

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