Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_300823APB_FTO_905790
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-19-009-059-001/916
(SIHORA) 		3119009000NRG24300820230166174 30/08/2023 SARVESH 3119009WL006534 SARVESH 00045 BARB0MAITHA 2300 2300 Processed 07/11/2023 7128915070 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAYA UP-19-009-059-001/918
(SIHORA) 		3119009000NRG24300820230166175 30/08/2023 VARSHA 3119009WL006534 VARSHA 00045 BARB0MAITHA 2300 2300 Processed 07/11/2023 7128915069 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
3 RAYA UP-19-009-059-001/141
(SIHORA) 		3119009000NRG24300820230166149 30/08/2023 RAM BABU 3119009WL006534 RAM BABU 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915091 RAMBABU S O SIPAHI CANARA BANK(508532)
4 RAYA UP-19-009-059-001/182
(SIHORA) 		3119009000NRG24300820230166151 30/08/2023 satywati 3119009WL006534 satywati 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915085 SATYAVATI CANARA BANK(508532)
5 RAYA UP-19-009-059-001/184
(SIHORA) 		3119009000NRG24300820230166153 30/08/2023 SWAROOPI 3119009WL006534 SWAROOPI 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915079 SWAROOPI W O TALEWAR SINGH CANARA BANK(508532)
6 RAYA UP-19-009-059-001/184
(SIHORA) 		3119009000NRG24300820230166152 30/08/2023 TALEVAR 3119009WL006534 TALEVAR 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915087 TALEVAR CANARA BANK(508532)
7 RAYA UP-19-009-059-001/202
(SIHORA) 		3119009000NRG24300820230166154 30/08/2023 PAPPU 3119009WL006534 PAPPU 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915077 PAPPU S O RAMSWAROOP CANARA BANK(508532)
8 RAYA UP-19-009-059-001/235
(SIHORA) 		3119009000NRG24300820230166156 30/08/2023 Rmvati 3119009WL006534 Rmvati 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915084 RAMVATI CANARA BANK(508532)
9 RAYA UP-19-009-059-001/248
(SIHORA) 		3119009000NRG24300820230166157 30/08/2023 JAYPAL 3119009WL006534 JAYPAL 00078 CNRB0018866 2070 2070 Processed 07/11/2023 7128915080 JAY PAL CANARA BANK(508532)
10 RAYA UP-19-009-059-001/248
(SIHORA) 		3119009000NRG24300820230166158 30/08/2023 RESHMA 3119009WL006534 RESHMA 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915082 RESHMA DEVI CANARA BANK(508532)
11 RAYA UP-19-009-059-001/263
(SIHORA) 		3119009000NRG24300820230166160 30/08/2023 CHARAN 3119009WL006534 CHARAN 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915078 CHARAN SINGH SO SHIVCHARAN CANARA BANK(508532)
12 RAYA UP-19-009-059-001/267
(SIHORA) 		3119009000NRG24300820230166161 30/08/2023 HUSIYAR 3119009WL006534 HUSIYAR 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915092 HOSHIYAR SINGH CANARA BANK(508532)
13 RAYA UP-19-009-059-001/267
(SIHORA) 		3119009000NRG24300820230166162 30/08/2023 pappi 3119009WL006534 pappi 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915083 PAPPI CANARA BANK(508532)
14 RAYA UP-19-009-059-001/299
(SIHORA) 		3119009000NRG24300820230166163 30/08/2023 LOGADEVI 3119009WL006534 LOGADEVI 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915086 LAUNGSHRI CANARA BANK(508532)
15 RAYA UP-19-009-059-001/337
(SIHORA) 		3119009000NRG24300820230166165 30/08/2023 KAMLA 3119009WL006534 KAMLA 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915076 KAMLA W O SAMUNDRA SINGH CANARA BANK(508532)
16 RAYA UP-19-009-059-001/5
(SIHORA) 		3119009000NRG24300820230166166 30/08/2023 MANJU 3119009WL006534 MANJU 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915081 MANJU CANARA BANK(508532)
17 RAYA UP-19-009-059-001/700
(SIHORA) 		3119009000NRG24300820230166168 30/08/2023 pushpa 3119009WL006534 pushpa 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915090 PUSHPA CANARA BANK(508532)
18 RAYA UP-19-009-059-001/712
(SIHORA) 		3119009000NRG24300820230166169 30/08/2023 santi 3119009WL006534 santi 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915094 SHANTI CANARA BANK(508532)
19 RAYA UP-19-009-059-001/914
(SIHORA) 		3119009000NRG24300820230166173 30/08/2023 DEVENDAR 3119009WL006534 DEVENDAR 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915074 DEVENDRA SINGH CANARA BANK(508532)
20 RAYA UP-19-009-059-001/914
(SIHORA) 		3119009000NRG24300820230166172 30/08/2023 sarda 3119009WL006534 sarda 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915089 SHARDA CANARA BANK(508532)
21 RAYA UP-19-009-059-001/919
(SIHORA) 		3119009000NRG24300820230166176 30/08/2023 BHAGVANDAS 3119009WL006534 BHAGVANDAS 00078 CNRB0018866 2300 2300 Processed 07/11/2023 7128915075 BHAGWAN DAS GOAL CANARA BANK(508532)
SubTotal 43470 43470
22 RAYA UP-19-009-059-001/815
(SIHORA) 		3119009000NRG24300820230166170 30/08/2023 birwal 3119009WL006534 birwal 00078 CNRB0018914 2300 2300 Processed 07/11/2023 7128915088 BIRWAL CANARA BANK(508532)
SubTotal 2300 2300
23 RAYA UP-19-009-059-001/512
(SIHORA) 		3119009000NRG24300820230166167 30/08/2023 MAHAVEER 3119009WL006534 MAHAVEER 00354 PUNB0035010 2300 2300 Processed 07/11/2023 7128915093 MAHAVEER SO RATNA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
24 RAYA UP-19-009-059-001/202
(SIHORA) 		3119009000NRG24300820230166155 30/08/2023 JAHRNO 3119009WL006534 JAHRNO 00415 SBIN0002459 2300 2300 Processed 07/11/2023 7128915068 JHARNA CANARA BANK(508532)
SubTotal 2300 2300
25 RAYA UP-19-009-059-001/182
(SIHORA) 		3119009000NRG24300820230166150 30/08/2023 VIJENDAR 3119009WL006534 VIJENDAR 00415 SBIN0005965 2300 2300 Processed 07/11/2023 7128915071 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
26 RAYA UP-19-009-059-001/260
(SIHORA) 		3119009000NRG24300820230166159 30/08/2023 ANGAD 3119009WL006534 ANGAD 00415 SBIN0005965 2300 2300 Processed 07/11/2023 7128915072 MR ANGAD STATE BANK OF INDIA(508548)
27 RAYA UP-19-009-059-001/822
(SIHORA) 		3119009000NRG24300820230166171 30/08/2023 PINKU 3119009WL006534 PINKU 00415 SBIN0005965 2300 2300 Processed 07/11/2023 7128915073 MR PINKU STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 61870 61870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_300823APB_FTO_905790 Bank of Baroda BARB0MAITHA MAITHA, UP 4600
2 RAYA UP3119009_300823APB_FTO_905790 Canara Bank CNRB0018866 GOSNA 43470
3 RAYA UP3119009_300823APB_FTO_905790 Canara Bank CNRB0018914 LOHVAN 2300
4 RAYA UP3119009_300823APB_FTO_905790 Punjab National Bank PUNB0035010 Karab 2300
5 RAYA UP3119009_300823APB_FTO_905790 State Bank of India SBIN0002459 RAYA 2300
6 RAYA UP3119009_300823APB_FTO_905790 State Bank of India SBIN0005965 LAXMINAGAR, MATHURA 6900

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