Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_010823APB_FTO_740373
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-19-003-037-002/83
(SENVA) 		3119003000NRG24010820230133505 01/08/2023 leeladhar 3119003WL005313 leeladhar 00045 BARB0AJHAIX 1150 1150 Processed 30/08/2023 4976544165 LILADAR SO RAMA CANARA BANK(508532)
SubTotal 1150 1150
2 CHAUMUHA UP-19-003-037-002/471
(SENVA) 		3119003000NRG24010820230133479 01/08/2023 PEETA 3119003WL005313 PEETA 00078 CNRB0018527 1150 1150 Rejected 30/08/2023 4976544159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHAUMUHA UP-19-003-037-002/77
(SENVA) 		3119003000NRG24010820230133499 01/08/2023 parsotam. 3119003WL005313 parsotam. 00078 CNRB0018527 1150 1150 Processed 30/08/2023 4976544168 PARASHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAUMUHA UP-19-003-037-002/77
(SENVA) 		3119003000NRG24010820230133498 01/08/2023 suman. 3119003WL005313 suman. 00078 CNRB0018527 1150 1150 Rejected 30/08/2023 4976544156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3450 3450
5 CHAUMUHA UP-19-003-037-002/18
(SENVA) 		3119003000NRG24010820230133461 01/08/2023 DORILAL. 3119003WL005313 DORILAL. 00078 CNRB0018531 1150 1150 Processed 30/08/2023 4976544160 SHRI DORI LAL STATE BANK OF INDIA(508548)
6 CHAUMUHA UP-19-003-037-002/539
(SENVA) 		3119003000NRG24010820230133487 01/08/2023 jagmohan. 3119003WL005313 jagmohan. 00078 CNRB0018531 1150 1150 Processed 30/08/2023 4976544158 MR JAGMOHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 CHAUMUHA UP-19-003-037-002/106
(SENVA) 		3119003000NRG24010820230133459 01/08/2023 kela. 3119003WL005313 kela. 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544172 KELA WO TARACHAND UNION BANK OF INDIA(508500)
8 CHAUMUHA UP-19-003-037-002/106
(SENVA) 		3119003000NRG24010820230133458 01/08/2023 tara chand 3119003WL005313 tara chand 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544171 TARACHAND SO PRABHU CANARA BANK(508532)
9 CHAUMUHA UP-19-003-037-002/389
(SENVA) 		3119003000NRG24010820230133463 01/08/2023 ASHA DEVI. 3119003WL005313 ASHA DEVI. 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544193 ASHA DEVI CANARA BANK(508532)
10 CHAUMUHA UP-19-003-037-002/391
(SENVA) 		3119003000NRG24010820230133466 01/08/2023 RAJNI 3119003WL005313 RAJNI 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544192 RAJANI CANARA BANK(508532)
11 CHAUMUHA UP-19-003-037-002/391
(SENVA) 		3119003000NRG24010820230133467 01/08/2023 sukha 3119003WL005313 sukha 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544175 SUKHA SO RAM DAYAL CANARA BANK(508532)
12 CHAUMUHA UP-19-003-037-002/396
(SENVA) 		3119003000NRG24010820230133468 01/08/2023 MANJU 3119003WL005313 MANJU 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544157 MISS MANJU MANJU STATE BANK OF INDIA(508548)
13 CHAUMUHA UP-19-003-037-002/409
(SENVA) 		3119003000NRG24010820230133472 01/08/2023 monu 3119003WL005313 monu 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544177 MONU SO JAMAN CANARA BANK(508532)
14 CHAUMUHA UP-19-003-037-002/409
(SENVA) 		3119003000NRG24010820230133473 01/08/2023 sarita 3119003WL005313 sarita 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544178 SARITA WO MONU CANARA BANK(508532)
15 CHAUMUHA UP-19-003-037-002/43
(SENVA) 		3119003000NRG24010820230133475 01/08/2023 arti 3119003WL005313 arti 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544174 ARTI WO KANHAIYA CANARA BANK(508532)
16 CHAUMUHA UP-19-003-037-002/43
(SENVA) 		3119003000NRG24010820230133474 01/08/2023 kainhiya 3119003WL005313 kainhiya 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544173 KANHAIYA SO DAUJI CANARA BANK(508532)
17 CHAUMUHA UP-19-003-037-002/46
(SENVA) 		3119003000NRG24010820230133478 01/08/2023 RAMWATI 3119003WL005313 RAMWATI 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544170 RAMWATI WO JAWAHAR CANARA BANK(508532)
18 CHAUMUHA UP-19-003-037-002/475
(SENVA) 		3119003000NRG24010820230133481 01/08/2023 JHAMMAN 3119003WL005313 JHAMMAN 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544169 JHAMMAN SO SAMANTA CANARA BANK(508532)
19 CHAUMUHA UP-19-003-037-002/475
(SENVA) 		3119003000NRG24010820230133482 01/08/2023 RAMESWARI 3119003WL005313 RAMESWARI 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544176 RAMESHVARI WO JHAMMAN CANARA BANK(508532)
20 CHAUMUHA UP-19-003-037-002/477
(SENVA) 		3119003000NRG24010820230133483 01/08/2023 GULAB SINGH 3119003WL005313 GULAB SINGH 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544179 GULAB SINGH SO JAWAHAR SINGH CANARA BANK(508532)
21 CHAUMUHA UP-19-003-037-002/504
(SENVA) 		3119003000NRG24010820230133485 01/08/2023 BANBARI 3119003WL005313 BANBARI 00078 CNRB0018853 1150 1150 Processed 30/08/2023 4976544194 BANAVARI UNION BANK OF INDIA(508500)
SubTotal 17250 17250
22 CHAUMUHA UP-19-003-037-002/103
(SENVA) 		3119003000NRG24010820230133457 01/08/2023 OMWATI 3119003WL005313 OMWATI 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544183 OMVATI CANARA BANK(508532)
23 CHAUMUHA UP-19-003-037-002/390
(SENVA) 		3119003000NRG24010820230133464 01/08/2023 POOJA 3119003WL005313 POOJA 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544191 POOJA WO RAJKUMAR CANARA BANK(508532)
24 CHAUMUHA UP-19-003-037-002/396
(SENVA) 		3119003000NRG24010820230133469 01/08/2023 JAGAN PRASHAD. 3119003WL005313 JAGAN PRASHAD. 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544190 JAGAN PRASAD UNION BANK OF INDIA(508500)
25 CHAUMUHA UP-19-003-037-002/4
(SENVA) 		3119003000NRG24010820230133470 01/08/2023 sughad singh. 3119003WL005313 sughad singh. 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544182 SUGHAD SINGH SO POHA CANARA BANK(508532)
26 CHAUMUHA UP-19-003-037-002/401
(SENVA) 		3119003000NRG24010820230133471 01/08/2023 PAPPU 3119003WL005313 PAPPU 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544185 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAUMUHA UP-19-003-037-002/436
(SENVA) 		3119003000NRG24010820230133477 01/08/2023 MAMTA. 3119003WL005313 MAMTA. 00078 CNRB0018865 1150 1150 Rejected 30/08/2023 4976544188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAUMUHA UP-19-003-037-002/472
(SENVA) 		3119003000NRG24010820230133480 01/08/2023 PITAM 3119003WL005313 PITAM 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544189 PEETAM CANARA BANK(508532)
29 CHAUMUHA UP-19-003-037-002/503
(SENVA) 		3119003000NRG24010820230133484 01/08/2023 LAXMI NARYAN 3119003WL005313 LAXMI NARYAN 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544180 LAXMI NARAYAN SO JAGNA CANARA BANK(508532)
30 CHAUMUHA UP-19-003-037-002/574
(SENVA) 		3119003000NRG24010820230133488 01/08/2023 NATHO 3119003WL005313 NATHO 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544181 NATHO CANARA BANK(508532)
31 CHAUMUHA UP-19-003-037-002/72
(SENVA) 		3119003000NRG24010820230133494 01/08/2023 KAMLESH. 3119003WL005313 KAMLESH. 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544186 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
32 CHAUMUHA UP-19-003-037-002/82
(SENVA) 		3119003000NRG24010820230133503 01/08/2023 sorajbhan 3119003WL005313 sorajbhan 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544184 SURAJBHAN S O BOOCHI CANARA BANK(508532)
33 CHAUMUHA UP-19-003-037-002/84
(SENVA) 		3119003000NRG24010820230133507 01/08/2023 MACHHLA 3119003WL005313 MACHHLA 00078 CNRB0018865 1150 1150 Processed 30/08/2023 4976544187 MACHALA CANARA BANK(508532)
SubTotal 13800 13800
34 CHAUMUHA UP-19-003-037-002/436
(SENVA) 		3119003000NRG24010820230133476 01/08/2023 jagdesh 3119003WL005313 jagdesh 00415 SBIN0000749 1150 1150 Processed 30/08/2023 4976544164 MR JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
35 CHAUMUHA UP-19-003-037-002/18
(SENVA) 		3119003000NRG24010820230133462 01/08/2023 MANJU 3119003WL005313 MANJU 00415 SBIN0006820 1150 1150 Processed 30/08/2023 4976544161 SHRI DORI LAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
36 CHAUMUHA UP-19-003-037-002/80
(SENVA) 		3119003000NRG24010820230133501 01/08/2023 kishor 3119003WL005313 kishor 00468 UBIN0553760 1150 1150 Processed 30/08/2023 4976544167 KISHOR SO BIJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 1150 1150
37 CHAUMUHA UP-19-003-037-002/84
(SENVA) 		3119003000NRG24010820230133506 01/08/2023 giridhari 3119003WL005313 giridhari 00468 UBIN0562394 1150 1150 Processed 30/08/2023 4976544166 GIRDHARI SO BUDDHA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
38 CHAUMUHA UP-19-003-037-002/580
(SENVA) 		3119003000NRG24010820230133489 01/08/2023 SANTOSH 3119003WL005313 SANTOSH 00691 IPOS0000001 1150 1150 Processed 30/08/2023 4976544162 SANTOSH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHAUMUHA UP-19-003-037-002/76
(SENVA) 		3119003000NRG24010820230133497 01/08/2023 chhavi 3119003WL005313 chhavi 00691 IPOS0000001 1150 1150 Processed 30/08/2023 4976544163 MRS CHHAVI CHHAVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 44850 44850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_010823APB_FTO_740373 Bank of Baroda BARB0AJHAIX AJHAI KHURD 1150
2 CHAUMUHA UP3119003_010823APB_FTO_740373 Canara Bank CNRB0018527 SHERGARH 3450
3 CHAUMUHA UP3119003_010823APB_FTO_740373 Canara Bank CNRB0018531 CHHATA 2300
4 CHAUMUHA UP3119003_010823APB_FTO_740373 Canara Bank CNRB0018853 RANDHERA 17250
5 CHAUMUHA UP3119003_010823APB_FTO_740373 Canara Bank CNRB0018865 NAUGAON 13800
6 CHAUMUHA UP3119003_010823APB_FTO_740373 State Bank of India SBIN0000749 CHHATA 1150
7 CHAUMUHA UP3119003_010823APB_FTO_740373 State Bank of India SBIN0006820 TARAULI 1150
8 CHAUMUHA UP3119003_010823APB_FTO_740373 UNION BANK OF INDIA UBIN0553760 AKBARPUR 1150
9 CHAUMUHA UP3119003_010823APB_FTO_740373 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 1150
10 CHAUMUHA UP3119003_010823APB_FTO_740373 India Post Payments Bank IPOS0000001 MATHURA 2300

Download In Excel