Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_020523APB_FTO_115505
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 RAYA UP-19-009-044-001/256
(BISAWALI) 		3119009000NRG24020520230002665 02/05/2023 DIGAMBAR 3119009WL000243 DIGAMBAR 00045 BARB0RAYAXX 2300 2300 Processed 13/05/2023 1537384906 MR DIGAMBARSINGH X STATE BANK OF INDIA(508548)
2 RAYA UP-19-009-044-001/280
(BISAWALI) 		3119009000NRG24020520230002676 02/05/2023 RAKESH KUMAR 3119009WL000243 RAKESH KUMAR 00045 BARB0RAYAXX 2300 2300 Processed 13/05/2023 1537384920 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4600 4600
3 RAYA UP-19-009-044-001/228
(BISAWALI) 		3119009000NRG24020520230002660 02/05/2023 DALVEER 3119009WL000243 DALVEER 00048 BKID0006856 2300 2300 Processed 13/05/2023 1537384912 DALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAYA UP-19-009-044-001/238
(BISAWALI) 		3119009000NRG24020520230002661 02/05/2023 AMIT KUMAR 3119009WL000243 AMIT KUMAR 00048 BKID0006856 2300 2300 Processed 13/05/2023 1537384917 AMIT KUMAR BANK OF BARODA(606985)
5 RAYA UP-19-009-044-001/248
(BISAWALI) 		3119009000NRG24020520230002663 02/05/2023 PAVAN KUMAR 3119009WL000243 PAVAN KUMAR 00048 BKID0006856 2300 2300 Processed 13/05/2023 1537384911 PAWAN KUMAR S/O SHIV CHARAN SINGH BANK OF INDIA(508505)
6 RAYA UP-19-009-044-001/271
(BISAWALI) 		3119009000NRG24020520230002673 02/05/2023 SATYPRAKASH 3119009WL000243 SATYPRAKASH 00048 BKID0006856 2300 2300 Processed 13/05/2023 1537384910 SATY PRAKASH S/O VIKRAM SINGH BANK OF INDIA(508505)
7 RAYA UP-19-009-044-001/272
(BISAWALI) 		3119009000NRG24020520230002674 02/05/2023 SATISH CHAND 3119009WL000243 SATISH CHAND 00048 BKID0006856 2300 2300 Processed 13/05/2023 1537384915 SATISH CHAND SO MAUJI LAL BANK OF BARODA(606985)
8 RAYA UP-19-009-044-001/298
(BISAWALI) 		3119009000NRG24020520230002678 02/05/2023 NARESH KUMAR 3119009WL000243 NARESH KUMAR 00048 BKID0006856 2300 2300 Processed 13/05/2023 1537384913 NARENDRA S/O OMKAR SINGH BANK OF INDIA(508505)
9 RAYA UP-19-009-044-001/300
(BISAWALI) 		3119009000NRG24020520230002680 02/05/2023 BHUPENDAR KUMAR 3119009WL000243 BHUPENDAR KUMAR 00048 BKID0006856 2300 2300 Processed 13/05/2023 1537384914 BHUPENDRA KUMAR BANK OF INDIA(508505)
SubTotal 16100 16100
10 RAYA UP-19-009-044-001/270
(BISAWALI) 		3119009000NRG24020520230002671 02/05/2023 ROHITASH 3119009WL000243 ROHITASH 00078 CNRB0006476 2300 2300 Processed 13/05/2023 1537384909 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2300 2300
11 RAYA UP-19-009-044-001/267
(BISAWALI) 		3119009000NRG24020520230002670 02/05/2023 prahalad 3119009WL000243 prahalad 00078 CNRB0018535 2300 2300 Processed 13/05/2023 1537384916 PRAHLAD SHARMA CANARA BANK(508532)
SubTotal 2300 2300
12 RAYA UP-19-009-044-001/249
(BISAWALI) 		3119009000NRG24020520230002664 02/05/2023 RANI KUNTAL 3119009WL000243 RANI KUNTAL 00152 HDFC0004320 2300 2300 Processed 13/05/2023 1537384908 RANI KUMNTAL HDFC BANK LTD(607152)
SubTotal 2300 2300
13 RAYA UP-19-009-044-001/110
(BISAWALI) 		3119009000NRG24020520230002656 02/05/2023 sukhram 3119009WL000243 sukhram 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384923 SUKHRAM STATE BANK OF INDIA(508548)
14 RAYA UP-19-009-044-001/174
(BISAWALI) 		3119009000NRG24020520230002658 02/05/2023 nandlal 3119009WL000243 nandlal 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384924 MR NANDAN LAL STATE BANK OF INDIA(508548)
15 RAYA UP-19-009-044-001/261
(BISAWALI) 		3119009000NRG24020520230002666 02/05/2023 DEVI SINGH 3119009WL000243 DEVI SINGH 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384904 MR DEVI SINGH STATE BANK OF INDIA(508548)
16 RAYA UP-19-009-044-001/261
(BISAWALI) 		3119009000NRG24020520230002667 02/05/2023 SUNITA 3119009WL000243 SUNITA 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384905 MRS SUNITA STATE BANK OF INDIA(508548)
17 RAYA UP-19-009-044-001/299
(BISAWALI) 		3119009000NRG24020520230002679 02/05/2023 VEDANT 3119009WL000243 VEDANT 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384918 MR VEDANT KUMAR STATE BANK OF INDIA(508548)
18 RAYA UP-19-009-044-001/305
(BISAWALI) 		3119009000NRG24020520230002682 02/05/2023 RAMPRAKASH 3119009WL000243 RAMPRAKASH 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384903 MR RAM PRAKASH STATE BANK OF INDIA(508548)
19 RAYA UP-19-009-044-001/36
(BISAWALI) 		3119009000NRG24020520230002683 02/05/2023 BHOOP SINGH 3119009WL000243 BHOOP SINGH 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384926 MR BHOOP SINGH STATE BANK OF INDIA(508548)
20 RAYA UP-19-009-044-001/53
(BISAWALI) 		3119009000NRG24020520230002686 02/05/2023 MUKESH 3119009WL000243 MUKESH 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384927 MR MUKESH STATE BANK OF INDIA(508548)
21 RAYA UP-19-009-044-001/57
(BISAWALI) 		3119009000NRG24020520230002687 02/05/2023 PREETAM 3119009WL000243 PREETAM 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384919 MR PRITAM STATE BANK OF INDIA(508548)
22 RAYA UP-19-009-044-001/58
(BISAWALI) 		3119009000NRG24020520230002688 02/05/2023 MEGHSINGH 3119009WL000243 MEGHSINGH 00415 SBIN0002459 2300 2300 Processed 13/05/2023 1537384921 MR MEGH SINGH STATE BANK OF INDIA(508548)
SubTotal 23000 23000
23 RAYA UP-19-009-044-001/15
(BISAWALI) 		3119009000NRG24020520230002657 02/05/2023 JITENDRA 3119009WL000243 JITENDRA 00415 SBIN0008865 2300 2300 Processed 13/05/2023 1537384925 MR JITENDRA STATE BANK OF INDIA(508548)
24 RAYA UP-19-009-044-001/39
(BISAWALI) 		3119009000NRG24020520230002685 02/05/2023 REKHA 3119009WL000243 REKHA 00415 SBIN0008865 2300 2300 Processed 13/05/2023 1537384907 MRS REKHA DEVI STATE BANK OF INDIA(508548)
25 RAYA UP-19-009-044-001/39
(BISAWALI) 		3119009000NRG24020520230002684 02/05/2023 SANJIB 3119009WL000243 SANJIB 00415 SBIN0008865 2300 2300 Processed 13/05/2023 1537384922 MR SANJEEV SO RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 57500 57500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_020523APB_FTO_115505 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 4600
2 RAYA UP3119009_020523APB_FTO_115505 Bank of India BKID0006856 RAYA 16100
3 RAYA UP3119009_020523APB_FTO_115505 Canara Bank CNRB0006476 RAYA 2300
4 RAYA UP3119009_020523APB_FTO_115505 Canara Bank CNRB0018535 RAYA II 2300
5 RAYA UP3119009_020523APB_FTO_115505 hdfc HDFC0004320 RAYA 2300
6 RAYA UP3119009_020523APB_FTO_115505 State Bank of India SBIN0002459 RAYA 23000
7 RAYA UP3119009_020523APB_FTO_115505 State Bank of India SBIN0008865 KUMHA, MATHURA 6900

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