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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_070823APB_FTO_790527
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 FARAH UP-19-006-023-001/625
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134481 07/08/2023 pinki 3119006WL005365 pinki 00078 CNRB0002946 2760 2760 Processed 31/08/2023 5001336100 MRS PINKI PINKI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 FARAH UP-19-006-023-001/639
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134486 07/08/2023 Santri 3119006WL005365 Santri 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001336127 SANTARI W O ARAB SINGH CANARA BANK(508532)
3 FARAH UP-19-006-045-001/368
(SHAHJADPUR PORI) 		3119006000NRG24020820230134498 07/08/2023 hardev singh 3119006WL005365 hardev singh 00078 CNRB0018523 2760 2760 Processed 31/08/2023 5001336102 HARDEV SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
4 FARAH UP-19-006-023-001/497
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134465 07/08/2023 ANEETA 3119006WL005365 ANEETA 00078 CNRB0018537 2760 2760 Processed 31/08/2023 5001336124 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
5 FARAH UP-19-006-023-001/463
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134460 07/08/2023 saroj devi 3119006WL005365 saroj devi 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336103 SUMAN SINGH W O GYANI CANARA BANK(508532)
6 FARAH UP-19-006-023-001/464
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134461 07/08/2023 rohtash kumar 3119006WL005365 rohtash kumar 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336111 GYANI SINGH S O RADHA SHYAM CANARA BANK(508532)
7 FARAH UP-19-006-023-001/502
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134467 07/08/2023 SHAHUKAR 3119006WL005365 SHAHUKAR 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336104 SAHOOKAR BANK OF INDIA(508505)
8 FARAH UP-19-006-023-001/504
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134468 07/08/2023 KALLO 3119006WL005365 KALLO 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336113 KALLO . INDUSIND BANK(607189)
9 FARAH UP-19-006-023-001/522
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134470 07/08/2023 PREM SINGH 3119006WL005365 PREM SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336114 PREM SINGH SO MAN SINGH CANARA BANK(508532)
10 FARAH UP-19-006-023-001/597
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134473 07/08/2023 UDAL SINGH 3119006WL005365 UDAL SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336107 UDAL SINGH SO GIRVAR CANARA BANK(508532)
11 FARAH UP-19-006-023-001/599
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134474 07/08/2023 REKHA DEVI 3119006WL005365 REKHA DEVI 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336122 REKHA DEVI W O MAHENDRA PAL CANARA BANK(508532)
12 FARAH UP-19-006-023-001/6
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134475 07/08/2023 Raju 3119006WL005365 Raju 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336123 RAJU SO SUBHAN SINGH CANARA BANK(508532)
13 FARAH UP-19-006-023-001/60
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134476 07/08/2023 Malti 3119006WL005365 Malti 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336118 MALATI CANARA BANK(508532)
14 FARAH UP-19-006-023-001/600
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134477 07/08/2023 MAHENDRA PAL 3119006WL005365 MAHENDRA PAL 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336106 MAHENDRA P SINGH SON RAM SWAROOP SI CANARA BANK(508532)
15 FARAH UP-19-006-023-001/614
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134478 07/08/2023 rajo 3119006WL005365 rajo 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336109 RAJO W O HARI CHAND CANARA BANK(508532)
16 FARAH UP-19-006-023-001/618
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134479 07/08/2023 MEETA 3119006WL005365 MEETA 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336112 MEETA WO BALVIR CANARA BANK(508532)
17 FARAH UP-19-006-023-001/619
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134480 07/08/2023 ashok 3119006WL005365 ashok 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336110 MR ASHOK STATE BANK OF INDIA(508548)
18 FARAH UP-19-006-023-001/638
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134485 07/08/2023 VIJAY SINGH 3119006WL005365 VIJAY SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336121 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
19 FARAH UP-19-006-023-001/644
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134489 07/08/2023 krishan kumar 3119006WL005365 krishan kumar 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336108 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
20 FARAH UP-19-006-023-001/665
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134493 07/08/2023 RAKESH KUMAR 3119006WL005365 RAKESH KUMAR 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336117 RAKESH KUMAR CANARA BANK(508532)
21 FARAH UP-19-006-045-001/366
(SHAHJADPUR PORI) 		3119006000NRG24020820230134496 07/08/2023 rishipaal 3119006WL005365 rishipaal 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336115 MR RISHIPAL STATE BANK OF INDIA(508548)
22 FARAH UP-19-006-045-001/367
(SHAHJADPUR PORI) 		3119006000NRG24020820230134497 07/08/2023 pushpanjali 3119006WL005365 pushpanjali 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336120 PUSHPANJALI CANARA BANK(508532)
23 FARAH UP-19-006-045-001/369
(SHAHJADPUR PORI) 		3119006000NRG24020820230134499 07/08/2023 santo 3119006WL005365 santo 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336119 SANTO CANARA BANK(508532)
24 FARAH UP-19-006-045-001/370
(SHAHJADPUR PORI) 		3119006000NRG24020820230134500 07/08/2023 nihal singh 3119006WL005365 nihal singh 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336105 NIHAL SINGH SON OF JAHRIYA CANARA BANK(508532)
25 FARAH UP-19-006-045-001/381
(SHAHJADPUR PORI) 		3119006000NRG24020820230134502 07/08/2023 Rekha kumari 3119006WL005365 Rekha kumari 00078 CNRB0018542 2760 2760 Processed 31/08/2023 5001336116 REKHA KUMARI DO SATYA PRAKASH CANARA BANK(508532)
SubTotal 57960 57960
26 FARAH UP-19-006-023-001/643
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134488 07/08/2023 pavan kumar 3119006WL005365 pavan kumar 00177 IOBA0000423 2760 2760 Processed 31/08/2023 5001336125 PAWAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
27 FARAH UP-19-006-023-001/637
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134484 07/08/2023 ARAB SINGH 3119006WL005365 ARAB SINGH 00177 IOBA0000472 2760 2760 Processed 31/08/2023 5001336126 ARAB SINGH CANARA BANK(508532)
SubTotal 2760 2760
28 FARAH UP-19-006-023-001/490
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134463 07/08/2023 GAJENDRA 3119006WL005365 GAJENDRA 00177 IOBA0002331 2760 2760 Processed 31/08/2023 5001336096 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
29 FARAH UP-19-006-023-001/465
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134462 07/08/2023 NARAYAN SINGH 3119006WL005365 NARAYAN SINGH 00177 IOBA0002611 2760 2760 Processed 31/08/2023 5001336098 NARAYAN SINGH CANARA BANK(508532)
30 FARAH UP-19-006-023-001/493
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134464 07/08/2023 VISHAKHA 3119006WL005365 VISHAKHA 00177 IOBA0002611 2760 2760 Processed 31/08/2023 5001336097 KUMARI VISHAKHA INDIAN OVERSEAS BANK(508541)
31 FARAH UP-19-006-023-001/592
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134472 07/08/2023 POOJA 3119006WL005365 POOJA 00177 IOBA0002611 2760 2760 Processed 31/08/2023 5001336099 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 8280 8280
32 FARAH UP-19-006-023-001/654
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134492 07/08/2023 pooja 3119006WL005365 pooja 00415 SBIN0015265 2760 2760 Processed 31/08/2023 5001336101 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
33 FARAH UP-19-006-023-001/629
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134482 07/08/2023 LAXMAN SINGH 3119006WL005365 LAXMAN SINGH 00415 SBIN0032630 2760 2760 Processed 31/08/2023 5001336095 LAXMN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
34 FARAH UP-19-006-023-001/552
(PIPROTH MURSHIDPUR) 		3119006000NRG24020820230134471 07/08/2023 NAGINA DEVI 3119006WL005365 NAGINA DEVI 00691 IPOS0000001 2760 2760 Processed 31/08/2023 5001336129 NAGINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 FARAH UP-19-006-045-001/360
(SHAHJADPUR PORI) 		3119006000NRG24020820230134494 07/08/2023 Jitendra 3119006WL005365 Jitendra 00691 IPOS0000001 2760 2760 Processed 31/08/2023 5001336128 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
36 FARAH UP-19-006-045-001/394
(SHAHJADPUR PORI) 		3119006000NRG24020820230134504 07/08/2023 ABHAY 3119006WL005365 ABHAY 00691 IPOS0000001 2760 2760 Processed 31/08/2023 5001336130 ABHAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
Total 99360 99360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_070823APB_FTO_790527 Canara Bank CNRB0002946 SIKANDRA , AGRA 2760
2 FARAH UP3119006_070823APB_FTO_790527 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 5520
3 FARAH UP3119006_070823APB_FTO_790527 Canara Bank CNRB0018537 OLE 2760
4 FARAH UP3119006_070823APB_FTO_790527 Canara Bank CNRB0018542 RAIPURA JAT 57960
5 FARAH UP3119006_070823APB_FTO_790527 Indian Overseas Bank IOBA0000423 ARTONI 2760
6 FARAH UP3119006_070823APB_FTO_790527 Indian Overseas Bank IOBA0000472 BARARI 2760
7 FARAH UP3119006_070823APB_FTO_790527 Indian Overseas Bank IOBA0002331 KEETHAM 2760
8 FARAH UP3119006_070823APB_FTO_790527 Indian Overseas Bank IOBA0002611 FARAH 8280
9 FARAH UP3119006_070823APB_FTO_790527 State Bank of India SBIN0015265 FARAH 2760
10 FARAH UP3119006_070823APB_FTO_790527 State Bank of India SBIN0032630 SIKANDRA 2760
11 FARAH UP3119006_070823APB_FTO_790527 India Post Payments Bank IPOS0000001 MATHURA 8280

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