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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:37 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_090723APB_FTO_564669
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-19-009-056-001/102
(SHERNI) 		3119009000NRG24090720230099470 09/07/2023 priyanka devi 3119009WL003899 priyanka devi 00048 BKID0006856 2530 2530 Processed 17/07/2023 3509217744 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
2 RAYA UP-19-009-056-001/122
(SHERNI) 		3119009000NRG24090720230099471 09/07/2023 LOHARE 3119009WL003899 LOHARE 00048 BKID0006856 2530 2530 Processed 17/07/2023 3509217743 LOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
3 RAYA UP-19-009-056-001/30
(SHERNI) 		3119009000NRG24090720230099489 09/07/2023 chhattar singh 3119009WL003899 chhattar singh 00078 CNRB0006476 2530 2530 Processed 17/07/2023 3509217742 CHATTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
4 RAYA UP-19-009-056-001/197
(SHERNI) 		3119009000NRG24090720230099477 09/07/2023 BEBI 3119009WL003899 BEBI 00078 CNRB0018858 2530 2530 Processed 17/07/2023 3509217748 K. BABI D/O VIJAY SINGH GRAMIN BANK OF ARYAVART(508509)
5 RAYA UP-19-009-056-001/219
(SHERNI) 		3119009000NRG24090720230099479 09/07/2023 SUMAN LATA 3119009WL003899 SUMAN LATA 00078 CNRB0018858 2530 2530 Processed 17/07/2023 3509217746 SUMAN DEVI CANARA BANK(508532)
6 RAYA UP-19-009-056-001/231
(SHERNI) 		3119009000NRG24090720230099484 09/07/2023 visahnu kumar 3119009WL003899 visahnu kumar 00078 CNRB0018858 2530 2530 Processed 17/07/2023 3509217747 VISHNU KUMAR CANARA BANK(508532)
SubTotal 7590 7590
7 RAYA UP-19-009-056-001/253
(SHERNI) 		3119009000NRG24090720230099486 09/07/2023 swati 3119009WL003899 swati 00078 CNRB0018866 2530 2530 Processed 17/07/2023 3509217745 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
8 RAYA UP-19-009-056-001/223
(SHERNI) 		3119009000NRG24090720230099480 09/07/2023 RAJENDAR 3119009WL003899 RAJENDAR 00078 CNRB0018917 2530 2530 Processed 17/07/2023 3509217749 RAJENDRA SINGH CANARA BANK(508532)
SubTotal 2530 2530
9 RAYA UP-19-009-056-001/163
(SHERNI) 		3119009000NRG24090720230099473 09/07/2023 PRIYANKA DEVI 3119009WL003899 PRIYANKA DEVI 00177 IOBA0002596 2530 2530 Processed 17/07/2023 3509217730 PRIYANKA DEVI INDIAN OVERSEAS BANK(508541)
10 RAYA UP-19-009-056-001/179
(SHERNI) 		3119009000NRG24090720230099476 09/07/2023 USHA 3119009WL003899 USHA 00177 IOBA0002596 2530 2530 Processed 17/07/2023 3509217729 USHA INDIAN OVERSEAS BANK(508541)
11 RAYA UP-19-009-056-001/202
(SHERNI) 		3119009000NRG24090720230099478 09/07/2023 MURARI 3119009WL003899 MURARI 00177 IOBA0002596 2530 2530 Processed 17/07/2023 3509217733 MURARI. . INDIAN OVERSEAS BANK(508541)
12 RAYA UP-19-009-056-001/244
(SHERNI) 		3119009000NRG24090720230099485 09/07/2023 RAHUL 3119009WL003899 RAHUL 00177 IOBA0002596 2530 2530 Processed 17/07/2023 3509217734 MR RAHUL STATE BANK OF INDIA(508548)
13 RAYA UP-19-009-056-001/27
(SHERNI) 		3119009000NRG24090720230099487 09/07/2023 ASHOK KUMAR 3119009WL003899 ASHOK KUMAR 00177 IOBA0002596 2530 2530 Processed 17/07/2023 3509217731 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
14 RAYA UP-19-009-056-001/34
(SHERNI) 		3119009000NRG24090720230099490 09/07/2023 VKEEL 3119009WL003899 VKEEL 00177 IOBA0002596 2530 2530 Processed 17/07/2023 3509217732 VAKEEL. . INDIAN OVERSEAS BANK(508541)
SubTotal 15180 15180
15 RAYA UP-19-009-056-001/166
(SHERNI) 		3119009000NRG24090720230099474 09/07/2023 DALCHAND 3119009WL003899 DALCHAND 00415 SBIN0008865 2530 2530 Rejected 17/07/2023 3509217735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 RAYA UP-19-009-056-001/176
(SHERNI) 		3119009000NRG24090720230099475 09/07/2023 SEEMA DEVI 3119009WL003899 SEEMA DEVI 00415 SBIN0008865 2530 2530 Processed 17/07/2023 3509217740 MRS SEEMA S STATE BANK OF INDIA(508548)
17 RAYA UP-19-009-056-001/23
(SHERNI) 		3119009000NRG24090720230099483 09/07/2023 DEEPU 3119009WL003899 DEEPU 00415 SBIN0008865 2530 2530 Processed 17/07/2023 3509217739 MR DEEPU SO OMPRAKASH STATE BANK OF INDIA(508548)
18 RAYA UP-19-009-056-001/51
(SHERNI) 		3119009000NRG24090720230099491 09/07/2023 malkhan singh 3119009WL003899 malkhan singh 00415 SBIN0008865 2530 2530 Processed 17/07/2023 3509217738 MR MALIKHAN SINGH STATE BANK OF INDIA(508548)
19 RAYA UP-19-009-056-001/52
(SHERNI) 		3119009000NRG24090720230099492 09/07/2023 hubblal 3119009WL003899 hubblal 00415 SBIN0008865 2530 2530 Processed 17/07/2023 3509217736 MR HUBBLAL STATE BANK OF INDIA(508548)
20 RAYA UP-19-009-056-001/53
(SHERNI) 		3119009000NRG24090720230099493 09/07/2023 pooran singh 3119009WL003899 pooran singh 00415 SBIN0008865 2530 2530 Processed 17/07/2023 3509217737 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 15180 15180
21 RAYA UP-19-009-056-001/224
(SHERNI) 		3119009000NRG24090720230099481 09/07/2023 GORAV SINGH 3119009WL003899 GORAV SINGH 00468 UBIN0552291 2530 2530 Processed 17/07/2023 3509217741 GAURAV SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
Total 53130 53130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_090723APB_FTO_564669 Bank of India BKID0006856 RAYA 5060
2 RAYA UP3119009_090723APB_FTO_564669 Canara Bank CNRB0006476 RAYA 2530
3 RAYA UP3119009_090723APB_FTO_564669 Canara Bank CNRB0018858 NIMGAON 7590
4 RAYA UP3119009_090723APB_FTO_564669 Canara Bank CNRB0018866 GOSNA 2530
5 RAYA UP3119009_090723APB_FTO_564669 Canara Bank CNRB0018917 BINDU BULAKI 2530
6 RAYA UP3119009_090723APB_FTO_564669 Indian Overseas Bank IOBA0002596 RAYA 15180
7 RAYA UP3119009_090723APB_FTO_564669 State Bank of India SBIN0008865 KUMHA, MATHURA 15180
8 RAYA UP3119009_090723APB_FTO_564669 UNION BANK OF INDIA UBIN0552291 VRINDABAN 2530

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