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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119002_261223APB_FTO_1380249
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-19-002-040-001/580
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254902 26/12/2023 Jagdish 3119002WL010330 Jagdish 00078 CNRB0018548 3450 3450 Processed 18/03/2024 1940235176 JAGDISH SO GOPAL CANARA BANK(508532)
2 CHHATA UP-19-002-040-001/592
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254905 26/12/2023 Mohanshyam 3119002WL010330 Mohanshyam 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1940235171 MOHAN SHYAM SO KUMAR AINGH CANARA BANK(508532)
3 CHHATA UP-19-002-040-001/601
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254906 26/12/2023 Renu 3119002WL010330 Renu 00078 CNRB0018548 3220 3220 Processed 18/03/2024 1940235170 RENU WO KANHAIYA CANARA BANK(508532)
4 CHHATA UP-19-002-040-001/607
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254909 26/12/2023 Raman 3119002WL010330 Raman 00078 CNRB0018548 3450 3450 Processed 18/03/2024 1940235172 RAMAN SO SHERPAL CANARA BANK(508532)
5 CHHATA UP-19-002-040-001/609
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254910 26/12/2023 Sherpal 3119002WL010330 Sherpal 00078 CNRB0018548 3450 3450 Processed 18/03/2024 1940235173 SHER PAL ICICI BANK LTD(508534)
6 CHHATA UP-19-002-040-001/610
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254911 26/12/2023 Kishan Pyari 3119002WL010330 Kishan Pyari 00078 CNRB0018548 3450 3450 Processed 18/03/2024 1940235169 KISHAN PYARI WO SHERPAL CANARA BANK(508532)
7 CHHATA UP-19-002-040-001/622
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254915 26/12/2023 ramshir 3119002WL010330 ramshir 00078 CNRB0018548 3450 3450 Processed 18/03/2024 1940235179 MRS RAMSHRI RAMSHRI STATE BANK OF INDIA(508548)
8 CHHATA UP-19-002-040-001/627
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254916 26/12/2023 RADHA 3119002WL010330 RADHA 00078 CNRB0018548 3450 3450 Processed 18/03/2024 1940235160 RADHA BANK OF BARODA(606985)
9 CHHATA UP-19-002-040-001/634
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254922 26/12/2023 Shree Vati 3119002WL010330 Shree Vati 00078 CNRB0018548 3450 3450 Processed 18/03/2024 1940235161 MRS SHREE VATI STATE BANK OF INDIA(508548)
SubTotal 30590 30590
10 CHHATA UP-19-002-040-001/617
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254914 26/12/2023 sheetal 3119002WL010330 sheetal 00078 CNRB0018668 3220 3220 Processed 18/03/2024 1940235174 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHHATA UP-19-002-040-001/632
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254920 26/12/2023 DEVKI NANDAN 3119002WL010330 DEVKI NANDAN 00078 CNRB0018668 3450 3450 Processed 18/03/2024 1940235175 DEVKI NANDAN CANARA BANK(508532)
12 CHHATA UP-19-002-040-001/633
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254921 26/12/2023 PINKI 3119002WL010330 PINKI 00078 CNRB0018668 3450 3450 Processed 18/03/2024 1940235165 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10120 10120
13 CHHATA UP-19-002-040-001/606
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254908 26/12/2023 Durgpal 3119002WL010330 Durgpal 00089 CBIN0280242 3450 3450 Processed 18/03/2024 1940235178 DURGAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
14 CHHATA UP-19-002-040-001/613
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254912 26/12/2023 PURAN 3119002WL010330 PURAN 00415 SBIN0000670 3450 3450 Processed 18/03/2024 1940235166 PURAN SO MOHARPAL UNION BANK OF INDIA(508500)
15 CHHATA UP-19-002-040-001/616
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254913 26/12/2023 jagveer 3119002WL010330 jagveer 00415 SBIN0000670 3450 3450 Processed 18/03/2024 1940235167 MR JAGVEER JAGVEER STATE BANK OF INDIA(508548)
16 CHHATA UP-19-002-040-001/639
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254925 26/12/2023 AARTI AARTI 3119002WL010330 AARTI AARTI 00415 SBIN0000670 3450 3450 Processed 18/03/2024 1940235168 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10350 10350
17 CHHATA UP-19-002-040-001/59
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254904 26/12/2023 PREM PAL 3119002WL010330 PREM PAL 00415 SBIN0000749 3220 3220 Processed 18/03/2024 1940235177 MR PREMPAL PREMPAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
18 CHHATA UP-19-002-040-001/628
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254917 26/12/2023 UMMED 3119002WL010330 UMMED 00691 IPOS0000001 3450 3450 Processed 18/03/2024 1940235163 MR UMMED UMMED STATE BANK OF INDIA(508548)
19 CHHATA UP-19-002-040-001/637
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254924 26/12/2023 Satywati 3119002WL010330 Satywati 00691 IPOS0000001 3220 3220 Processed 18/03/2024 1940235164 SATYWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
20 CHHATA UP-19-002-040-001/629
(ROOP NAGAR BANGAR) 		3119002000NRG24261220230254918 26/12/2023 CHGIRMOL 3119002WL010330 CHGIRMOL 00703 AIRP0000001 3450 3450 Processed 18/03/2024 1940235162 CHIRMOLI SO BHOJI CANARA BANK(508532)
SubTotal 3450 3450
Total 67850 67850

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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_1380249 Canara Bank CNRB0018548 BUKHRARI 30590
2 CHHATA UP3119002_261223APB_FTO_1380249 Canara Bank CNRB0018668 SAHPUR 10120
3 CHHATA UP3119002_261223APB_FTO_1380249 Central Bank Of India CBIN0280242 KOSIKALAN 3450
4 CHHATA UP3119002_261223APB_FTO_1380249 State Bank of India SBIN0000670 KOSI KALAN 10350
5 CHHATA UP3119002_261223APB_FTO_1380249 State Bank of India SBIN0000749 CHHATA 3220
6 CHHATA UP3119002_261223APB_FTO_1380249 India Post Payments Bank IPOS0000001 MATHURA 6670
7 CHHATA UP3119002_261223APB_FTO_1380249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3450

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