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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_010723APB_FTO_520267
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-19-001-037-001/98
(UMRALA) 		3119001000NRG24010720230087039 01/07/2023 levish kumar tanwer 3119001WL003425 levish kumar tanwer 00048 BKID0006857 2990 2990 Processed 17/07/2023 3502800929 LEVISH KUMAR TANWER S/O RAM CHAND TANWER BANK OF INDIA(508505)
SubTotal 2990 2990
2 NANDGAON UP-19-001-037-001/111
(UMRALA) 		3119001000NRG24010720230087033 01/07/2023 shyam 3119001WL003425 shyam 00078 CNRB0018854 3220 3220 Processed 17/07/2023 3502800930 SHYAM CANARA BANK(508532)
3 NANDGAON UP-19-001-037-001/95
(UMRALA) 		3119001000NRG24010720230087037 01/07/2023 kavita 3119001WL003425 kavita 00078 CNRB0018854 3220 3220 Processed 17/07/2023 3502800931 KAVEETA CANARA BANK(508532)
SubTotal 6440 6440
4 NANDGAON UP-19-001-037-001/105
(UMRALA) 		3119001000NRG24010720230087030 01/07/2023 om prakash 3119001WL003425 om prakash 00415 SBIN0000670 3220 3220 Processed 17/07/2023 3502800932 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
5 NANDGAON UP-19-001-037-001/114
(UMRALA) 		3119001000NRG24010720230087036 01/07/2023 sonu 3119001WL003425 sonu 00415 SBIN0005891 3220 3220 Processed 17/07/2023 3502800922 DHARM VEER CANARA BANK(508532)
SubTotal 3220 3220
6 NANDGAON UP-19-001-017-001/273
(BATHAIN KALA) 		3119001000NRG24010720230087238 01/07/2023 GOPESH KUMAR 3119001WL003429 GOPESH KUMAR 00415 SBIN0007807 2760 2760 Processed 17/07/2023 3502800919 MR GOPESH KUMAR STATE BANK OF INDIA(508548)
7 NANDGAON UP-19-001-017-001/294
(BATHAIN KALA) 		3119001000NRG24010720230087240 01/07/2023 SUMMER 3119001WL003429 SUMMER 00415 SBIN0007807 2760 2760 Processed 17/07/2023 3502800917 SUMMER STATE BANK OF INDIA(508548)
8 NANDGAON UP-19-001-017-001/304
(BATHAIN KALA) 		3119001000NRG24010720230087242 01/07/2023 YADRAM 3119001WL003429 YADRAM 00415 SBIN0007807 2760 2760 Processed 17/07/2023 3502800920 MR DAYA RAM STATE BANK OF INDIA(508548)
9 NANDGAON UP-19-001-017-001/308
(BATHAIN KALA) 		3119001000NRG24010720230087246 01/07/2023 VIJAY KUMAR 3119001WL003429 VIJAY KUMAR 00415 SBIN0007807 2760 2760 Processed 17/07/2023 3502800913 MR VIJAY SINGH STATE BANK OF INDIA(508548)
10 NANDGAON UP-19-001-017-001/309
(BATHAIN KALA) 		3119001000NRG24010720230087247 01/07/2023 ROHITASH 3119001WL003429 ROHITASH 00415 SBIN0007807 2760 2760 Processed 17/07/2023 3502800914 MR ROHTASH STATE BANK OF INDIA(508548)
11 NANDGAON UP-19-001-017-001/313
(BATHAIN KALA) 		3119001000NRG24010720230087249 01/07/2023 PITAM SINGH 3119001WL003429 PITAM SINGH 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800926 MR PEETAM SINGH STATE BANK OF INDIA(508548)
12 NANDGAON UP-19-001-017-001/318
(BATHAIN KALA) 		3119001000NRG24010720230087251 01/07/2023 BHAGAT SINGH 3119001WL003429 BHAGAT SINGH 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800924 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
13 NANDGAON UP-19-001-017-001/321
(BATHAIN KALA) 		3119001000NRG24010720230087254 01/07/2023 ARJUN KUMAR 3119001WL003429 ARJUN KUMAR 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800927 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
14 NANDGAON UP-19-001-017-001/322
(BATHAIN KALA) 		3119001000NRG24010720230087255 01/07/2023 NAWAL SINGH 3119001WL003429 NAWAL SINGH 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800915 MR NAWAL KISHORE STATE BANK OF INDIA(508548)
15 NANDGAON UP-19-001-017-001/324
(BATHAIN KALA) 		3119001000NRG24010720230087257 01/07/2023 sangita 3119001WL003429 sangita 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800925 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDGAON UP-19-001-017-001/325
(BATHAIN KALA) 		3119001000NRG24010720230087258 01/07/2023 JAVIRI 3119001WL003429 JAVIRI 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800911 JAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANDGAON UP-19-001-017-001/330
(BATHAIN KALA) 		3119001000NRG24010720230087260 01/07/2023 TEJVEER 3119001WL003429 TEJVEER 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800912 MR TEJ BIR STATE BANK OF INDIA(508548)
18 NANDGAON UP-19-001-017-001/344
(BATHAIN KALA) 		3119001000NRG24010720230087261 01/07/2023 HARI 3119001WL003429 HARI 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800916 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANDGAON UP-19-001-017-001/345
(BATHAIN KALA) 		3119001000NRG24010720230087262 01/07/2023 DINESH 3119001WL003429 DINESH 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800921 MR DINESH STATE BANK OF INDIA(508548)
20 NANDGAON UP-19-001-017-001/362
(BATHAIN KALA) 		3119001000NRG24010720230087264 01/07/2023 SANDEEP 3119001WL003429 SANDEEP 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800928 MR SANDIP SANDIP STATE BANK OF INDIA(508548)
21 NANDGAON UP-19-001-017-001/363
(BATHAIN KALA) 		3119001000NRG24010720230087265 01/07/2023 AJAY SINGH 3119001WL003429 AJAY SINGH 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800918 MR AJAY SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
22 NANDGAON UP-19-001-017-001/364
(BATHAIN KALA) 		3119001000NRG24010720230087266 01/07/2023 MAYA WATI 3119001WL003429 MAYA WATI 00415 SBIN0007807 2530 2530 Processed 17/07/2023 3502800923 MRS MAYA WATI STATE BANK OF INDIA(508548)
SubTotal 44160 44160
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_010723APB_FTO_520267 Bank of India BKID0006857 AKBARPUR 2990
2 NANDGAON UP3119001_010723APB_FTO_520267 Canara Bank CNRB0018854 KOTBAN 6440
3 NANDGAON UP3119001_010723APB_FTO_520267 State Bank of India SBIN0000670 KOSI KALAN 3220
4 NANDGAON UP3119001_010723APB_FTO_520267 State Bank of India SBIN0005891 ADB KOSI KALAN 3220
5 NANDGAON UP3119001_010723APB_FTO_520267 State Bank of India SBIN0007807 BHATEIN KALA 44160

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