Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:48 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823APB_FTO_742821
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 CHAUMUHA UP-19-003-016-001/462
(NARI) 		3119003000NRG24010820230134070 01/08/2023 VIMLA. 3119003WL005332 VIMLA. 00078 CNRB0018532 23 23 Processed 30/08/2023 4972397492 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAUMUHA UP-19-003-016-001/463
(NARI) 		3119003000NRG24010820230134071 01/08/2023 RUDRA PRATAP SINGH. 3119003WL005332 RUDRA PRATAP SINGH. 00078 CNRB0018532 23 23 Processed 30/08/2023 4972397493 RUDRA PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAUMUHA UP-19-003-016-001/464
(NARI) 		3119003000NRG24010820230134072 01/08/2023 SHRI CHAND. 3119003WL005332 SHRI CHAND. 00078 CNRB0018532 23 23 Processed 30/08/2023 4972397491 SHRICHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAUMUHA UP-19-003-016-001/508
(NARI) 		3119003000NRG24010820230134073 01/08/2023 BALVEER. 3119003WL005332 BALVEER. 00078 CNRB0018532 230 230 Processed 30/08/2023 4972397483 BALVEER S/O RUPI UNION BANK OF INDIA(508500)
5 CHAUMUHA UP-19-003-016-001/712
(NARI) 		3119003000NRG24010820230134081 01/08/2023 sanjay singh 3119003WL005332 sanjay singh 00078 CNRB0018532 230 230 Processed 30/08/2023 4972397494 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 529 529
6 CHAUMUHA UP-19-003-016-001/445
(NARI) 		3119003000NRG24010820230134069 01/08/2023 NAKUL 3119003WL005332 NAKUL 00354 PUNB0147710 23 23 Processed 30/08/2023 4972397488 NAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAUMUHA UP-19-003-016-001/509
(NARI) 		3119003000NRG24010820230134074 01/08/2023 ramveer 3119003WL005332 ramveer 00354 PUNB0147710 230 230 Rejected 30/08/2023 4972397484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHAUMUHA UP-19-003-016-001/521
(NARI) 		3119003000NRG24010820230134077 01/08/2023 BHURI 3119003WL005332 BHURI 00354 PUNB0147710 230 230 Processed 30/08/2023 4972397485 BHURI PUNJAB NATIONAL BANK(508568)
9 CHAUMUHA UP-19-003-016-001/521
(NARI) 		3119003000NRG24010820230134076 01/08/2023 NEM SINGH 3119003WL005332 NEM SINGH 00354 PUNB0147710 230 230 Processed 30/08/2023 4972397487 NEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAUMUHA UP-19-003-016-001/742
(NARI) 		3119003000NRG24010820230134082 01/08/2023 NARAYAN SINGH 3119003WL005332 NARAYAN SINGH 00354 PUNB0147710 230 230 Processed 30/08/2023 4972397486 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 943 943
11 CHAUMUHA UP-19-003-016-001/622
(NARI) 		3119003000NRG24010820230134078 01/08/2023 manpal 3119003WL005332 manpal 00415 SBIN0000749 230 230 Processed 30/08/2023 4972397490 MANPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
12 CHAUMUHA UP-19-003-016-001/510
(NARI) 		3119003000NRG24010820230134075 01/08/2023 KALI CHARAN 3119003WL005332 KALI CHARAN 00415 SBIN0015266 230 230 Processed 30/08/2023 4972397489 MR KALICHARAN STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 1932 1932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010823APB_FTO_742821 Canara Bank CNRB0018532 CHAUMUHAN 529
2 CHAUMUHA UP3119003_010823APB_FTO_742821 Punjab National Bank PUNB0147710 AKBARPUR 943
3 CHAUMUHA UP3119003_010823APB_FTO_742821 State Bank of India SBIN0000749 CHHATA 230
4 CHAUMUHA UP3119003_010823APB_FTO_742821 State Bank of India SBIN0015266 CHAUMUHA 230

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