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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:36 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_040823APB_FTO_773884
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-19-009-016-001/109
(GUDERA) 		3119009000NRG24040820230138353 04/08/2023 SUSHIL 3119009WL005513 SUSHIL 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085334 PREM CHAND S/O UDAL SINGH INDIAN OVERSEAS BANK(508541)
2 RAYA UP-19-009-016-001/111
(GUDERA) 		3119009000NRG24040820230138354 04/08/2023 jagpal 3119009WL005513 jagpal 00177 IOBA0000984 2300 2300 Processed 30/08/2023 4972085335 JAGPAL S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
3 RAYA UP-19-009-016-001/133
(GUDERA) 		3119009000NRG24040820230138355 04/08/2023 kumar singh 3119009WL005513 kumar singh 00177 IOBA0000984 2300 2300 Processed 30/08/2023 4972085343 KUMAR SINGH SO SHIVCHARAN INDIAN OVERSEAS BANK(508541)
4 RAYA UP-19-009-016-001/142
(GUDERA) 		3119009000NRG24040820230138356 04/08/2023 shrimati jagesh 3119009WL005513 shrimati jagesh 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085340 JAGESH WO HARVEER INDIAN OVERSEAS BANK(508541)
5 RAYA UP-19-009-016-001/151
(GUDERA) 		3119009000NRG24040820230138357 04/08/2023 jagdish 3119009WL005513 jagdish 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085342 JAGADISH S/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
6 RAYA UP-19-009-016-001/219
(GUDERA) 		3119009000NRG24040820230138360 04/08/2023 HUKAM SINGH 3119009WL005513 HUKAM SINGH 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085333 HUKAM SINGH S/O POORAN SINGH INDIAN OVERSEAS BANK(508541)
7 RAYA UP-19-009-016-001/239
(GUDERA) 		3119009000NRG24040820230138361 04/08/2023 GEETA DEVI 3119009WL005513 GEETA DEVI 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085345 GEETA DEVI INDIAN OVERSEAS BANK(508541)
8 RAYA UP-19-009-016-001/324
(GUDERA) 		3119009000NRG24040820230138368 04/08/2023 OMVATI 3119009WL005513 OMVATI 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085344 OM WATI INDIAN OVERSEAS BANK(508541)
9 RAYA UP-19-009-016-001/332
(GUDERA) 		3119009000NRG24040820230138370 04/08/2023 MOHAN SINGH 3119009WL005513 MOHAN SINGH 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085336 MOHANSINGH S/CHITAR INDIAN OVERSEAS BANK(508541)
10 RAYA UP-19-009-016-001/349
(GUDERA) 		3119009000NRG24040820230138374 04/08/2023 mithlesh 3119009WL005513 mithlesh 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085332 MRS MITHALESH MITHALESH STATE BANK OF INDIA(508548)
11 RAYA UP-19-009-016-001/353
(GUDERA) 		3119009000NRG24040820230138376 04/08/2023 JAMUNA DEVI 3119009WL005513 JAMUNA DEVI 00177 IOBA0000984 2300 2300 Processed 30/08/2023 4972085338 JAMUNA DEVI WO REETI RAM INDIAN OVERSEAS BANK(508541)
12 RAYA UP-19-009-016-001/357
(GUDERA) 		3119009000NRG24040820230138378 04/08/2023 guddi devi 3119009WL005513 guddi devi 00177 IOBA0000984 2300 2300 Processed 30/08/2023 4972085339 GUDDI INDIAN OVERSEAS BANK(508541)
13 RAYA UP-19-009-016-001/365
(GUDERA) 		3119009000NRG24040820230138380 04/08/2023 JAYPAL SINGH 3119009WL005513 JAYPAL SINGH 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085341 JAYPALSINGH INDIAN OVERSEAS BANK(508541)
14 RAYA UP-19-009-016-001/86
(GUDERA) 		3119009000NRG24040820230138394 04/08/2023 Raghu NATH 3119009WL005513 Raghu NATH 00177 IOBA0000984 2530 2530 Processed 30/08/2023 4972085337 RAGHUNATH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 34500 34500
15 RAYA UP-19-009-016-001/323
(GUDERA) 		3119009000NRG24040820230138367 04/08/2023 NITIN KUMAR 3119009WL005513 NITIN KUMAR 00354 PUNB0647800 2530 2530 Processed 30/08/2023 4972085359 NITIN S/O GEETAM PUNJAB NATIONAL BANK(508568)
16 RAYA UP-19-009-016-001/344
(GUDERA) 		3119009000NRG24040820230138373 04/08/2023 SHYAMVEER SINGH 3119009WL005513 SHYAMVEER SINGH 00354 PUNB0647800 2530 2530 Processed 30/08/2023 4972085358 SHYAMVIR S/O UDAL SINGH PUNJAB NATIONAL BANK(508568)
17 RAYA UP-19-009-016-001/478
(GUDERA) 		3119009000NRG24040820230138388 04/08/2023 amar singh 3119009WL005513 amar singh 00354 PUNB0647800 2530 2530 Processed 30/08/2023 4972085360 AMAR SINGH INDUSIND BANK(607189)
SubTotal 7590 7590
18 RAYA UP-19-009-016-001/367
(GUDERA) 		3119009000NRG24040820230138381 04/08/2023 pankaj 3119009WL005513 pankaj 00415 SBIN0002459 2530 2530 Processed 30/08/2023 4972085347 MR PANKAJ STATE BANK OF INDIA(508548)
19 RAYA UP-19-009-016-001/425
(GUDERA) 		3119009000NRG24040820230138383 04/08/2023 MANOJ KUMAR 3119009WL005513 MANOJ KUMAR 00415 SBIN0002459 2530 2530 Processed 30/08/2023 4972085348 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
20 RAYA UP-19-009-016-001/433
(GUDERA) 		3119009000NRG24040820230138385 04/08/2023 ANKUR 3119009WL005513 ANKUR 00415 SBIN0002459 2300 2300 Processed 30/08/2023 4972085362 ANKUR S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
21 RAYA UP-19-009-016-001/213
(GUDERA) 		3119009000NRG24040820230138358 04/08/2023 RAJESH KUMAR 3119009WL005513 RAJESH KUMAR 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085356 RAJESH KUMAR INDIAN OVERSEAS BANK(508541)
22 RAYA UP-19-009-016-001/288
(GUDERA) 		3119009000NRG24040820230138362 04/08/2023 POORAN DEVI 3119009WL005513 POORAN DEVI 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085349 MRS PURAN DEVI STATE BANK OF INDIA(508548)
23 RAYA UP-19-009-016-001/307
(GUDERA) 		3119009000NRG24040820230138364 04/08/2023 PRAVEEN KUMAR 3119009WL005513 PRAVEEN KUMAR 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085363 PRAVEEN KUMAR SO OMPRAKASH INDIAN OVERSEAS BANK(508541)
24 RAYA UP-19-009-016-001/318
(GUDERA) 		3119009000NRG24040820230138365 04/08/2023 VISHNU SOLANKI 3119009WL005513 VISHNU SOLANKI 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085361 MR VISHNU SOLANKI STATE BANK OF INDIA(508548)
25 RAYA UP-19-009-016-001/320
(GUDERA) 		3119009000NRG24040820230138366 04/08/2023 SONVEER SINGH 3119009WL005513 SONVEER SINGH 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085350 MR SONVEER SINGH STATE BANK OF INDIA(508548)
26 RAYA UP-19-009-016-001/361
(GUDERA) 		3119009000NRG24040820230138379 04/08/2023 JAYVEER SINGH 3119009WL005513 JAYVEER SINGH 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085352 MR JAYVIR SINGH STATE BANK OF INDIA(508548)
27 RAYA UP-19-009-016-001/432
(GUDERA) 		3119009000NRG24040820230138384 04/08/2023 RANDHEER SINGH 3119009WL005513 RANDHEER SINGH 00415 SBIN0005967 2300 2300 Processed 30/08/2023 4972085351 MR RANDHEER SINGH STATE BANK OF INDIA(508548)
28 RAYA UP-19-009-016-001/448
(GUDERA) 		3119009000NRG24040820230138387 04/08/2023 PAVAN KUMAR 3119009WL005513 PAVAN KUMAR 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085354 MR PAVAN KUMARSINGH SOLANKI STATE BANK OF INDIA(508548)
29 RAYA UP-19-009-016-001/495
(GUDERA) 		3119009000NRG24040820230138390 04/08/2023 SHAILESH CHOUDHARY 3119009WL005513 SHAILESH CHOUDHARY 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085366 SHAILESH CHOUDHARY INDUSIND BANK(607189)
30 RAYA UP-19-009-016-001/497
(GUDERA) 		3119009000NRG24040820230138391 04/08/2023 SUKHVEER 3119009WL005513 SUKHVEER 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085353 MR SUKHVIR SO GHAN SHYAM STATE BANK OF INDIA(508548)
31 RAYA UP-19-009-016-001/503
(GUDERA) 		3119009000NRG24040820230138392 04/08/2023 RAKHI DEVI 3119009WL005513 RAKHI DEVI 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085355 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
32 RAYA UP-19-009-016-001/504
(GUDERA) 		3119009000NRG24040820230138393 04/08/2023 SONU 3119009WL005513 SONU 00415 SBIN0005967 2530 2530 Processed 30/08/2023 4972085365 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 30130 30130
33 RAYA UP-19-009-016-001/330
(GUDERA) 		3119009000NRG24040820230138369 04/08/2023 pappu singh 3119009WL005513 pappu singh 00415 SBIN0008865 2530 2530 Processed 30/08/2023 4972085357 MR PAPPU SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
34 RAYA UP-19-009-016-001/420
(GUDERA) 		3119009000NRG24040820230138382 04/08/2023 JORAVAR 3119009WL005513 JORAVAR 00699 BKID0ARYAGB 2530 2530 Processed 30/08/2023 4972085346 JORAVAR S/O ONKAR SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2530 2530
35 RAYA UP-19-009-016-001/89
(GUDERA) 		3119009000NRG24040820230138395 04/08/2023 rajansingh 3119009WL005513 rajansingh 018 KKBK0000149 2530 2530 Processed 30/08/2023 4972085364 RAJAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
Total 87170 87170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_040823APB_FTO_773884 Indian Overseas Bank IOBA0000984 NAGAURA 34500
2 RAYA UP3119009_040823APB_FTO_773884 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 7590
3 RAYA UP3119009_040823APB_FTO_773884 State Bank of India SBIN0002459 RAYA 7360
4 RAYA UP3119009_040823APB_FTO_773884 State Bank of India SBIN0005967 THOK VRINDABANI, SONAI 30130
5 RAYA UP3119009_040823APB_FTO_773884 State Bank of India SBIN0008865 KUMHA, MATHURA 2530
6 RAYA UP3119009_040823APB_FTO_773884 Aryavart Bank BKID0ARYAGB RAYA 2530
7 RAYA UP3119009_040823APB_FTO_773884 KOTAK MAHINDRA BANK LTD KKBK0000149 MATHURA 2530

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