Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:51 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_040923APB_FTO_925707
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-19-001-024-001/317
(MAHARANA) 		3119001000NRG24040920230169945 04/09/2023 PHARJANA 3119001WL006714 PHARJANA 00045 BARB0BARSAN 2300 2300 Processed 13/11/2023 7458690444 PHARJANA PUNJAB & SIND BANK(607087)
2 NANDGAON UP-19-001-024-001/322
(MAHARANA) 		3119001000NRG24040920230169948 04/09/2023 udam 3119001WL006714 udam 00045 BARB0BARSAN 2300 2300 Processed 13/11/2023 7458690445 UDHAM SINGH BANK OF BARODA(606985)
SubTotal 4600 4600
3 NANDGAON UP-19-001-024-001/273
(MAHARANA) 		3119001000NRG24040920230169933 04/09/2023 JILE 3119001WL006714 JILE 00078 CNRB0003450 2300 2300 Processed 13/11/2023 7458690446 JILESINGH HDFC BANK LTD(607152)
SubTotal 2300 2300
4 NANDGAON UP-19-001-024-001/230
(MAHARANA) 		3119001000NRG24040920230169917 04/09/2023 MANOJ 3119001WL006714 MANOJ 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690462 MANOJ CANARA BANK(508532)
5 NANDGAON UP-19-001-024-001/230
(MAHARANA) 		3119001000NRG24040920230169916 04/09/2023 MOHONA 3119001WL006714 MOHONA 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690448 MOHONA WO PHOOL SINGH CANARA BANK(508532)
6 NANDGAON UP-19-001-024-001/240
(MAHARANA) 		3119001000NRG24040920230169921 04/09/2023 PREETAM 3119001WL006714 PREETAM 00078 CNRB0018528 230 230 Processed 13/11/2023 7458690451 PITAM CANARA BANK(508532)
7 NANDGAON UP-19-001-024-001/244
(MAHARANA) 		3119001000NRG24040920230169922 04/09/2023 DEEP CHAND 3119001WL006714 DEEP CHAND 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690449 DIPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDGAON UP-19-001-024-001/249
(MAHARANA) 		3119001000NRG24040920230169923 04/09/2023 VEERWATI 3119001WL006714 VEERWATI 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690461 VEERVATI CANARA BANK(508532)
9 NANDGAON UP-19-001-024-001/262
(MAHARANA) 		3119001000NRG24040920230169929 04/09/2023 MITHLESH 3119001WL006714 MITHLESH 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690455 MITHILESH CANARA BANK(508532)
10 NANDGAON UP-19-001-024-001/272
(MAHARANA) 		3119001000NRG24040920230169932 04/09/2023 SAMAY SINGH 3119001WL006714 SAMAY SINGH 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690460 MR SAMAY SINGH SO PARMI STATE BANK OF INDIA(508548)
11 NANDGAON UP-19-001-024-001/305
(MAHARANA) 		3119001000NRG24040920230169937 04/09/2023 dara 3119001WL006714 dara 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690452 DHARA SO CHETI CANARA BANK(508532)
12 NANDGAON UP-19-001-024-001/306
(MAHARANA) 		3119001000NRG24040920230169938 04/09/2023 MOJI 3119001WL006714 MOJI 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690453 MOJI CANARA BANK(508532)
13 NANDGAON UP-19-001-024-001/308
(MAHARANA) 		3119001000NRG24040920230169939 04/09/2023 kumarchand 3119001WL006714 kumarchand 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690447 KUMAR CHAND CANARA BANK(508532)
14 NANDGAON UP-19-001-024-001/319
(MAHARANA) 		3119001000NRG24040920230169946 04/09/2023 NAZIR 3119001WL006714 NAZIR 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690456 NAZIR CANARA BANK(508532)
15 NANDGAON UP-19-001-024-001/320
(MAHARANA) 		3119001000NRG24040920230169947 04/09/2023 GOLO 3119001WL006714 GOLO 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690454 GOLO WO VASHEER CANARA BANK(508532)
16 NANDGAON UP-19-001-024-001/328
(MAHARANA) 		3119001000NRG24040920230169949 04/09/2023 chandan 3119001WL006714 chandan 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690459 CHANDAN CANARA BANK(508532)
17 NANDGAON UP-19-001-024-001/329
(MAHARANA) 		3119001000NRG24040920230169950 04/09/2023 yudhister 3119001WL006714 yudhister 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690458 YUDHISHTHAR CANARA BANK(508532)
18 NANDGAON UP-19-001-024-001/39
(MAHARANA) 		3119001000NRG24040920230169953 04/09/2023 Bijjo 3119001WL006714 Bijjo 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690463 MR VIJJO SINGH STATE BANK OF INDIA(508548)
19 NANDGAON UP-19-001-024-001/54
(MAHARANA) 		3119001000NRG24040920230169954 04/09/2023 banbari 3119001WL006714 banbari 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690450 BANWARI LAL CANARA BANK(508532)
20 NANDGAON UP-19-001-024-001/95
(MAHARANA) 		3119001000NRG24040920230169958 04/09/2023 sugar 3119001WL006714 sugar 00078 CNRB0018528 2300 2300 Processed 13/11/2023 7458690457 SUGAR CANARA BANK(508532)
SubTotal 37030 37030
21 NANDGAON UP-19-001-024-001/313
(MAHARANA) 		3119001000NRG24040920230169942 04/09/2023 ashok 3119001WL006714 ashok 00415 SBIN0002304 2300 2300 Processed 13/11/2023 7458690441 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
SubTotal 2300 2300
22 NANDGAON UP-19-001-024-001/225
(MAHARANA) 		3119001000NRG24040920230169915 04/09/2023 LAJJA 3119001WL006714 LAJJA 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690439 LAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANDGAON UP-19-001-024-001/234
(MAHARANA) 		3119001000NRG24040920230169918 04/09/2023 poonam 3119001WL006714 poonam 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690464 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDGAON UP-19-001-024-001/235
(MAHARANA) 		3119001000NRG24040920230169920 04/09/2023 anita 3119001WL006714 anita 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690442 MRS ANITA JATAV STATE BANK OF INDIA(508548)
25 NANDGAON UP-19-001-024-001/235
(MAHARANA) 		3119001000NRG24040920230169919 04/09/2023 NARESH 3119001WL006714 NARESH 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690427 NARESH CANARA BANK(508532)
26 NANDGAON UP-19-001-024-001/254
(MAHARANA) 		3119001000NRG24040920230169924 04/09/2023 HARI 3119001WL006714 HARI 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690431 HARI CANARA BANK(508532)
27 NANDGAON UP-19-001-024-001/254
(MAHARANA) 		3119001000NRG24040920230169925 04/09/2023 SUMAN 3119001WL006714 SUMAN 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690432 SUMAN DEVI CANARA BANK(508532)
28 NANDGAON UP-19-001-024-001/256
(MAHARANA) 		3119001000NRG24040920230169926 04/09/2023 RAJU 3119001WL006714 RAJU 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690437 MR MR RAJU STATE BANK OF INDIA(508548)
29 NANDGAON UP-19-001-024-001/256
(MAHARANA) 		3119001000NRG24040920230169927 04/09/2023 sushma 3119001WL006714 sushma 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690443 MRS MRS SUSHMA STATE BANK OF INDIA(508548)
30 NANDGAON UP-19-001-024-001/272
(MAHARANA) 		3119001000NRG24040920230169931 04/09/2023 KAVITA 3119001WL006714 KAVITA 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690434 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
31 NANDGAON UP-19-001-024-001/274
(MAHARANA) 		3119001000NRG24040920230169934 04/09/2023 sheela 3119001WL006714 sheela 00415 SBIN0011495 2070 2070 Processed 13/11/2023 7458690435 SHEELA CANARA BANK(508532)
32 NANDGAON UP-19-001-024-001/302
(MAHARANA) 		3119001000NRG24040920230169935 04/09/2023 GORDHARI 3119001WL006714 GORDHARI 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690438 MRS GORDHANI GORDHANI STATE BANK OF INDIA(508548)
33 NANDGAON UP-19-001-024-001/303
(MAHARANA) 		3119001000NRG24040920230169936 04/09/2023 kela 3119001WL006714 kela 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690424 KELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDGAON UP-19-001-024-001/309
(MAHARANA) 		3119001000NRG24040920230169940 04/09/2023 sandeep 3119001WL006714 sandeep 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690436 MR MR SANDEEP STATE BANK OF INDIA(508548)
35 NANDGAON UP-19-001-024-001/311
(MAHARANA) 		3119001000NRG24040920230169941 04/09/2023 MUBINA 3119001WL006714 MUBINA 00415 SBIN0011495 920 920 Processed 13/11/2023 7458690440 MRS MISS MUBINA STATE BANK OF INDIA(508548)
36 NANDGAON UP-19-001-024-001/314
(MAHARANA) 		3119001000NRG24040920230169943 04/09/2023 gopal 3119001WL006714 gopal 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690426 GOPAL SO BABU CANARA BANK(508532)
37 NANDGAON UP-19-001-024-001/314
(MAHARANA) 		3119001000NRG24040920230169944 04/09/2023 satto 3119001WL006714 satto 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690433 MRS SMT SANTO STATE BANK OF INDIA(508548)
38 NANDGAON UP-19-001-024-001/331
(MAHARANA) 		3119001000NRG24040920230169951 04/09/2023 raseeda 3119001WL006714 raseeda 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690429 RASHEED CANARA BANK(508532)
39 NANDGAON UP-19-001-024-001/331
(MAHARANA) 		3119001000NRG24040920230169952 04/09/2023 ruksana 3119001WL006714 ruksana 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690430 RUKSANA PUNJAB & SIND BANK(607087)
40 NANDGAON UP-19-001-024-001/85
(MAHARANA) 		3119001000NRG24040920230169955 04/09/2023 NISHETAN 3119001WL006714 NISHETAN 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690425 MR NIROTTAM SO KANHIYA STATE BANK OF INDIA(508548)
41 NANDGAON UP-19-001-024-001/92
(MAHARANA) 		3119001000NRG24040920230169957 04/09/2023 LAXMI 3119001WL006714 LAXMI 00415 SBIN0011495 2300 2300 Processed 13/11/2023 7458690428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44390 44390
Total 90620 90620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_040923APB_FTO_925707 Bank of Baroda BARB0BARSAN Barsana 4600
2 NANDGAON UP3119001_040923APB_FTO_925707 Canara Bank CNRB0003450 KOSI KALAN 2300
3 NANDGAON UP3119001_040923APB_FTO_925707 Canara Bank CNRB0018528 NANDGAON 37030
4 NANDGAON UP3119001_040923APB_FTO_925707 State Bank of India SBIN0002304 BARSANA 2300
5 NANDGAON UP3119001_040923APB_FTO_925707 State Bank of India SBIN0011495 NANDGAON 44390

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