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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_090823APB_FTO_803060
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-19-006-012-001/193
(JAMALPUR) 		3119006000NRG24090820230141674 09/08/2023 DINESH CHAND 3119006WL005662 DINESH CHAND 00177 IOBA0002611 2990 2990 Processed 31/08/2023 4996067439 MR DINESH CHAND STATE BANK OF INDIA(508548)
2 FARAH UP-19-006-012-001/494
(JAMALPUR) 		3119006000NRG24090820230141697 09/08/2023 madan lal 3119006WL005662 madan lal 00177 IOBA0002611 2990 2990 Processed 31/08/2023 4996067438 MADAN LAL SO DAMODER INDIAN OVERSEAS BANK(508541)
SubTotal 5980 5980
3 FARAH UP-19-006-012-001/250
(JAMALPUR) 		3119006000NRG24090820230141680 09/08/2023 shankar 3119006WL005662 shankar 00354 PUNB0485300 2990 2990 Processed 31/08/2023 4996067462 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
4 FARAH UP-19-006-012-001/101
(JAMALPUR) 		3119006000NRG24090820230141669 09/08/2023 MEENA DEVI 3119006WL005662 MEENA DEVI 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067458 MRS MEENA STATE BANK OF INDIA(508548)
5 FARAH UP-19-006-012-001/11
(JAMALPUR) 		3119006000NRG24090820230141670 09/08/2023 GANGA RAM 3119006WL005662 GANGA RAM 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067441 MR GANGA RAM STATE BANK OF INDIA(508548)
6 FARAH UP-19-006-012-001/119
(JAMALPUR) 		3119006000NRG24090820230141671 09/08/2023 machhla 3119006WL005662 machhla 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067445 MRS MACHHLA DEVI STATE BANK OF INDIA(508548)
7 FARAH UP-19-006-012-001/13
(JAMALPUR) 		3119006000NRG24090820230141672 09/08/2023 machla 3119006WL005662 machla 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067434 MRS MACHLA STATE BANK OF INDIA(508548)
8 FARAH UP-19-006-012-001/162
(JAMALPUR) 		3119006000NRG24090820230141673 09/08/2023 VISHNU 3119006WL005662 VISHNU 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067443 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
9 FARAH UP-19-006-012-001/197
(JAMALPUR) 		3119006000NRG24090820230141675 09/08/2023 GITA DEVI 3119006WL005662 GITA DEVI 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067447 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 FARAH UP-19-006-012-001/2
(JAMALPUR) 		3119006000NRG24090820230141676 09/08/2023 bhagwan dei 3119006WL005662 bhagwan dei 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067435 KISHAN SINGH STATE BANK OF INDIA(508548)
11 FARAH UP-19-006-012-001/2
(JAMALPUR) 		3119006000NRG24090820230141677 09/08/2023 sumit kumar 3119006WL005662 sumit kumar 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067461 SUMIT KUMAR SO KISHAN SINGH INDIAN OVERSEAS BANK(508541)
12 FARAH UP-19-006-012-001/204
(JAMALPUR) 		3119006000NRG24090820230141678 09/08/2023 SANTOSH 3119006WL005662 SANTOSH 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067455 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
13 FARAH UP-19-006-012-001/24
(JAMALPUR) 		3119006000NRG24090820230141679 09/08/2023 ramu 3119006WL005662 ramu 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067464 MR RAMU SO KISHAN SINGH STATE BANK OF INDIA(508548)
14 FARAH UP-19-006-012-001/409
(JAMALPUR) 		3119006000NRG24090820230141682 09/08/2023 ASHA DEVI 3119006WL005662 ASHA DEVI 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067457 MRS ASHA DEVI STATE BANK OF INDIA(508548)
15 FARAH UP-19-006-012-001/431
(JAMALPUR) 		3119006000NRG24090820230141684 09/08/2023 MAHESH 3119006WL005662 MAHESH 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067450 MR MAHESH CHAND STATE BANK OF INDIA(508548)
16 FARAH UP-19-006-012-001/431
(JAMALPUR) 		3119006000NRG24090820230141685 09/08/2023 rekha 3119006WL005662 rekha 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067454 MR REKHA DEVI STATE BANK OF INDIA(508548)
17 FARAH UP-19-006-012-001/44
(JAMALPUR) 		3119006000NRG24090820230141686 09/08/2023 Mangi 3119006WL005662 Mangi 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067459 MRS MANJU DEVI STATE BANK OF INDIA(508548)
18 FARAH UP-19-006-012-001/442
(JAMALPUR) 		3119006000NRG24090820230141687 09/08/2023 laxmi 3119006WL005662 laxmi 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067460 LAXMI KUMARI DO SHRI CHAND UNION BANK OF INDIA(508500)
19 FARAH UP-19-006-012-001/450
(JAMALPUR) 		3119006000NRG24090820230141688 09/08/2023 devendra 3119006WL005662 devendra 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067440 MR DEVENDRA SINGH TARKAR STATE BANK OF INDIA(508548)
20 FARAH UP-19-006-012-001/46
(JAMALPUR) 		3119006000NRG24090820230141689 09/08/2023 SUNITA 3119006WL005662 SUNITA 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067451 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
21 FARAH UP-19-006-012-001/466
(JAMALPUR) 		3119006000NRG24090820230141691 09/08/2023 omveer 3119006WL005662 omveer 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067452 MR OMVIR OMVIR STATE BANK OF INDIA(508548)
22 FARAH UP-19-006-012-001/470
(JAMALPUR) 		3119006000NRG24090820230141692 09/08/2023 KUSHMA DEVI 3119006WL005662 KUSHMA DEVI 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067446 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
23 FARAH UP-19-006-012-001/477
(JAMALPUR) 		3119006000NRG24090820230141693 09/08/2023 deepu 3119006WL005662 deepu 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067436 MR DEEPU STATE BANK OF INDIA(508548)
24 FARAH UP-19-006-012-001/48
(JAMALPUR) 		3119006000NRG24090820230141694 09/08/2023 SANTA 3119006WL005662 SANTA 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067463 MR GANGADHAR STATE BANK OF INDIA(508548)
25 FARAH UP-19-006-012-001/491
(JAMALPUR) 		3119006000NRG24090820230141696 09/08/2023 RANNO 3119006WL005662 RANNO 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067444 MR RANNO STATE BANK OF INDIA(508548)
26 FARAH UP-19-006-012-001/495
(JAMALPUR) 		3119006000NRG24090820230141698 09/08/2023 rajani 3119006WL005662 rajani 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067449 MRS RANJANI STATE BANK OF INDIA(508548)
27 FARAH UP-19-006-012-001/496
(JAMALPUR) 		3119006000NRG24090820230141699 09/08/2023 vimla 3119006WL005662 vimla 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067448 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
28 FARAH UP-19-006-012-001/499
(JAMALPUR) 		3119006000NRG24090820230141700 09/08/2023 sundar singh 3119006WL005662 sundar singh 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067453 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
29 FARAH UP-19-006-012-001/74
(JAMALPUR) 		3119006000NRG24090820230141701 09/08/2023 mahadevi 3119006WL005662 mahadevi 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067465 MRS MAHADAI STATE BANK OF INDIA(508548)
30 FARAH UP-19-006-012-001/8
(JAMALPUR) 		3119006000NRG24090820230141702 09/08/2023 bhagwan singh 3119006WL005662 bhagwan singh 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067456 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
31 FARAH UP-19-006-012-001/9
(JAMALPUR) 		3119006000NRG24090820230141703 09/08/2023 narayan 3119006WL005662 narayan 00415 SBIN0005964 2990 2990 Processed 31/08/2023 4996067442 MR NARAIN SINGH STATE BANK OF INDIA(508548)
32 FARAH UP-19-006-012-001/98
(JAMALPUR) 		3119006000NRG24090820230141704 09/08/2023 gupaal 3119006WL005662 gupaal 00415 SBIN0005964 2760 2760 Processed 31/08/2023 4996067437 MR GOPAL SO HARCHANDI STATE BANK OF INDIA(508548)
SubTotal 86480 86480
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_090823APB_FTO_803060 Indian Overseas Bank IOBA0002611 FARAH 5980
2 FARAH UP3119006_090823APB_FTO_803060 Punjab National Bank PUNB0485300 FARAH 2990
3 FARAH UP3119006_090823APB_FTO_803060 State Bank of India SBIN0005964 PARKHAM VASISHT 86480

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