Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_090823FTO_798177
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 NANDGAON UP-19-001-017-001/464
(BATHAIN KALA) 		3119001000NRG24090820230142516 09/08/2023 trilok chand 3119001WL005685 trilok chand 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003244 trilok chand ()
2 NANDGAON UP-19-001-017-001/465
(BATHAIN KALA) 		3119001000NRG24090820230142517 09/08/2023 Komal 3119001WL005685 Komal 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003245 Komal ()
3 NANDGAON UP-19-001-017-001/472
(BATHAIN KALA) 		3119001000NRG24090820230142519 09/08/2023 GEETA 3119001WL005685 GEETA 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003242 GEETA ()
4 NANDGAON UP-19-001-017-001/476
(BATHAIN KALA) 		3119001000NRG24090820230142521 09/08/2023 GOPAL 3119001WL005685 GOPAL 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003243 GOPAL ()
5 NANDGAON UP-19-001-017-001/479
(BATHAIN KALA) 		3119001000NRG24090820230142524 09/08/2023 SATVEER 3119001WL005685 SATVEER 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003246 SATVEER ()
6 NANDGAON UP-19-001-017-001/494
(BATHAIN KALA) 		3119001000NRG24090820230142527 09/08/2023 BRIJ MOHAN 3119001WL005685 BRIJ MOHAN 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003247 BRIJ MOHAN ()
7 NANDGAON UP-19-001-017-001/500
(BATHAIN KALA) 		3119001000NRG24090820230142531 09/08/2023 MADHU BALA 3119001WL005685 MADHU BALA 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003249 MADHU BALA ()
8 NANDGAON UP-19-001-017-001/504
(BATHAIN KALA) 		3119001000NRG24090820230142534 09/08/2023 RUBY 3119001WL005685 RUBY 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003251 RUBY ()
9 NANDGAON UP-19-001-017-001/505
(BATHAIN KALA) 		3119001000NRG24090820230142535 09/08/2023 KISHAN VATI 3119001WL005685 KISHAN VATI 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003250 KISHAN VATI ()
10 NANDGAON UP-19-001-017-001/509
(BATHAIN KALA) 		3119001000NRG24090820230142539 09/08/2023 SHEETAL 3119001WL005685 SHEETAL 00048 BKID0006854 2070 2070 Processed 31/08/2023 4996003248 SHEETAL ()
SubTotal 20700 20700
11 NANDGAON UP-19-001-017-001/458
(BATHAIN KALA) 		3119001000NRG24090820230142515 09/08/2023 rajesh 3119001WL005685 rajesh 00152 HDFC0000928 2070 2070 Processed 31/08/2023 4996003252 rajesh ()
SubTotal 2070 2070
12 NANDGAON UP-19-001-017-001/498
(BATHAIN KALA) 		3119001000NRG24090820230142529 09/08/2023 RAVI 3119001WL005685 RAVI 00354 PUNB0027000 2070 2070 Processed 31/08/2023 4996003253 RAVI ()
SubTotal 2070 2070
13 NANDGAON UP-19-001-017-001/295
(BATHAIN KALA) 		3119001000NRG24090820230142469 09/08/2023 PANKAJ 3119001WL005685 PANKAJ 00415 SBIN0007807 2760 2760 Processed 31/08/2023 4996003266 MR PANKAJ KUMAR ()
14 NANDGAON UP-19-001-017-001/305
(BATHAIN KALA) 		3119001000NRG24090820230142471 09/08/2023 SUMAN 3119001WL005685 SUMAN 00415 SBIN0007807 2760 2760 Processed 31/08/2023 4996003259 MRS SUMAN ()
15 NANDGAON UP-19-001-017-001/306
(BATHAIN KALA) 		3119001000NRG24090820230142472 09/08/2023 SAROJ 3119001WL005685 SAROJ 00415 SBIN0007807 2760 2760 Processed 31/08/2023 4996003236 MRS SAROJ ()
16 NANDGAON UP-19-001-017-001/307
(BATHAIN KALA) 		3119001000NRG24090820230142473 09/08/2023 VIVEK KUMAR 3119001WL005685 VIVEK KUMAR 00415 SBIN0007807 2530 2530 Processed 31/08/2023 4996003260 MR VIVEK KUMAR ()
17 NANDGAON UP-19-001-017-001/312
(BATHAIN KALA) 		3119001000NRG24090820230142476 09/08/2023 YOGITA 3119001WL005685 YOGITA 00415 SBIN0007807 2530 2530 Processed 31/08/2023 4996003267 MRS YOGITA ()
18 NANDGAON UP-19-001-017-001/314
(BATHAIN KALA) 		3119001000NRG24090820230142478 09/08/2023 dharmwati 3119001WL005685 dharmwati 00415 SBIN0007807 2530 2530 Processed 31/08/2023 4996003241 MRS DHARMVATI ()
19 NANDGAON UP-19-001-017-001/316
(BATHAIN KALA) 		3119001000NRG24090820230142479 09/08/2023 MEMWATI 3119001WL005685 MEMWATI 00415 SBIN0007807 2530 2530 Processed 31/08/2023 4996003240 MRS MEMVATI ()
20 NANDGAON UP-19-001-017-001/319
(BATHAIN KALA) 		3119001000NRG24090820230142481 09/08/2023 URMILA 3119001WL005685 URMILA 00415 SBIN0007807 2530 2530 Processed 31/08/2023 4996003235 MRS URMILA ()
21 NANDGAON UP-19-001-017-001/320
(BATHAIN KALA) 		3119001000NRG24090820230142482 09/08/2023 JANAK KUMAR 3119001WL005685 JANAK KUMAR 00415 SBIN0007807 2530 2530 Processed 31/08/2023 4996003256 MR JANAK KUMAR ()
22 NANDGAON UP-19-001-017-001/323
(BATHAIN KALA) 		3119001000NRG24090820230142485 09/08/2023 RAGHUVEER 3119001WL005685 RAGHUVEER 00415 SBIN0007807 2760 2760 Processed 31/08/2023 4996003254 RAGHUVIR ()
23 NANDGAON UP-19-001-017-001/326
(BATHAIN KALA) 		3119001000NRG24090820230142488 09/08/2023 PAPESH KUMAR 3119001WL005685 PAPESH KUMAR 00415 SBIN0007807 2300 2300 Processed 31/08/2023 4996003257 MR PAPESH KUMAR ()
24 NANDGAON UP-19-001-017-001/357
(BATHAIN KALA) 		3119001000NRG24090820230142495 09/08/2023 SANGEETA RANI 3119001WL005685 SANGEETA RANI 00415 SBIN0007807 2300 2300 Processed 31/08/2023 4996003238 MRS SANGEETA RANI ()
25 NANDGAON UP-19-001-017-001/365
(BATHAIN KALA) 		3119001000NRG24090820230142498 09/08/2023 UMESH KUMAR 3119001WL005685 UMESH KUMAR 00415 SBIN0007807 2300 2300 Processed 31/08/2023 4996003239 MR MR UMESH KUMAR ()
26 NANDGAON UP-19-001-017-001/366
(BATHAIN KALA) 		3119001000NRG24090820230142499 09/08/2023 INDRA 3119001WL005685 INDRA 00415 SBIN0007807 2300 2300 Processed 31/08/2023 4996003261 MR INDRA ()
27 NANDGAON UP-19-001-017-001/376
(BATHAIN KALA) 		3119001000NRG24090820230142501 09/08/2023 RISHIPAL 3119001WL005685 RISHIPAL 00415 SBIN0007807 2300 2300 Processed 31/08/2023 4996003237 MR RISHIPAL ()
28 NANDGAON UP-19-001-017-001/383
(BATHAIN KALA) 		3119001000NRG24090820230142502 09/08/2023 MOHAN SHYAM 3119001WL005685 MOHAN SHYAM 00415 SBIN0007807 2300 2300 Processed 31/08/2023 4996003258 MR MOHAN SHYAM ()
29 NANDGAON UP-19-001-017-001/397
(BATHAIN KALA) 		3119001000NRG24090820230142504 09/08/2023 radha 3119001WL005685 radha 00415 SBIN0007807 2070 2070 Processed 31/08/2023 4996003263 MRS RADHA ()
30 NANDGAON UP-19-001-017-001/419
(BATHAIN KALA) 		3119001000NRG24090820230142505 09/08/2023 RAJESH KUMAR 3119001WL005685 RAJESH KUMAR 00415 SBIN0007807 2070 2070 Processed 31/08/2023 4996003255 MR RAJESH KUMAR ()
31 NANDGAON UP-19-001-017-001/499
(BATHAIN KALA) 		3119001000NRG24090820230142530 09/08/2023 RADHA 3119001WL005685 RADHA 00415 SBIN0007807 2070 2070 Processed 31/08/2023 4996003262 MRS RADHA ()
SubTotal 46230 46230
32 NANDGAON UP-19-001-017-001/64
(BATHAIN KALA) 		3119001000NRG24090820230142541 09/08/2023 LAKHMI NARAYAN 3119001WL005685 LAKHMI NARAYAN 00415 SBIN0011495 2300 2300 Processed 31/08/2023 4996003265 MR LAXMI NARAYAN ()
33 NANDGAON UP-19-001-017-001/75
(BATHAIN KALA) 		3119001000NRG24090820230142543 09/08/2023 meena 3119001WL005685 meena 00415 SBIN0011495 2300 2300 Processed 31/08/2023 4996003264 MRS MEENA ()
SubTotal 4600 4600
Total 75670 75670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_090823FTO_798177 Bank of India BKID0006854 KOSI 20700
2 NANDGAON UP3119001_090823FTO_798177 hdfc HDFC0000928 KOSIKALAN 2070
3 NANDGAON UP3119001_090823FTO_798177 Punjab National Bank PUNB0027000 KOSI KALAN 2070
4 NANDGAON UP3119001_090823FTO_798177 State Bank of India SBIN0007807 BHATEIN KALA 46230
5 NANDGAON UP3119001_090823FTO_798177 State Bank of India SBIN0011495 NANDGAON 4600

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