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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:57:12 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_070923APB_FTO_942462
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-19-003-010-002/130
(JAVLI) 		3119003000NRG24070920230172753 07/09/2023 SHEELA 3119003WL006906 SHEELA 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392564 SHEELA CANARA BANK(508532)
2 CHAUMUHA UP-19-003-010-002/188
(JAVLI) 		3119003000NRG24070920230172757 07/09/2023 KAJAL 3119003WL006906 KAJAL 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392569 MRS KAJAL KAJAL STATE BANK OF INDIA(508548)
3 CHAUMUHA UP-19-003-010-002/189
(JAVLI) 		3119003000NRG24070920230172758 07/09/2023 NEERAJ 3119003WL006906 NEERAJ 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392568 MRS NEERAJ NEERAJ STATE BANK OF INDIA(508548)
4 CHAUMUHA UP-19-003-010-002/190
(JAVLI) 		3119003000NRG24070920230172759 07/09/2023 NAGINA 3119003WL006906 NAGINA 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392566 NAGINA CANARA BANK(508532)
5 CHAUMUHA UP-19-003-010-002/203
(JAVLI) 		3119003000NRG24070920230172761 07/09/2023 prem singh 3119003WL006906 prem singh 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392545 MR PREM SINGH STATE BANK OF INDIA(508548)
6 CHAUMUHA UP-19-003-010-002/213
(JAVLI) 		3119003000NRG24070920230172764 07/09/2023 ANJU 3119003WL006906 ANJU 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392570 ANJU CANARA BANK(508532)
7 CHAUMUHA UP-19-003-010-002/217
(JAVLI) 		3119003000NRG24070920230172766 07/09/2023 yogesh 3119003WL006906 yogesh 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392563 YOGESH CANARA BANK(508532)
8 CHAUMUHA UP-19-003-010-002/49
(JAVLI) 		3119003000NRG24070920230172773 07/09/2023 PRATAP SINGH 3119003WL006906 PRATAP SINGH 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392573 PRATAP SINGH CANARA BANK(508532)
9 CHAUMUHA UP-19-003-010-002/51
(JAVLI) 		3119003000NRG24070920230172774 07/09/2023 ganesh 3119003WL006906 ganesh 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392571 GANESH CANARA BANK(508532)
10 CHAUMUHA UP-19-003-010-002/56
(JAVLI) 		3119003000NRG24070920230172776 07/09/2023 GOVIND SINGH 3119003WL006906 GOVIND SINGH 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392567 GOVIND SINGH S/O NIRANAJAN SINGH BANK OF INDIA(508505)
11 CHAUMUHA UP-19-003-010-002/59
(JAVLI) 		3119003000NRG24070920230172777 07/09/2023 BAHADUR 3119003WL006906 BAHADUR 00078 CNRB0018865 2070 2070 Processed 11/11/2023 7416392574 BAHADDUR CANARA BANK(508532)
12 CHAUMUHA UP-19-003-010-002/66
(JAVLI) 		3119003000NRG24070920230172778 07/09/2023 RAJVEER 3119003WL006906 RAJVEER 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392562 RAJVEER INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAUMUHA UP-19-003-010-002/69
(JAVLI) 		3119003000NRG24070920230172780 07/09/2023 VIJAY SINGH 3119003WL006906 VIJAY SINGH 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392561 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAUMUHA UP-19-003-010-002/71
(JAVLI) 		3119003000NRG24070920230172781 07/09/2023 RAM NARAYAN 3119003WL006906 RAM NARAYAN 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392565 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAUMUHA UP-19-003-010-002/81
(JAVLI) 		3119003000NRG24070920230172782 07/09/2023 sarvesh 3119003WL006906 sarvesh 00078 CNRB0018865 2530 2530 Processed 11/11/2023 7416392572 SARVESH CANARA BANK(508532)
SubTotal 37490 37490
16 CHAUMUHA UP-19-003-010-002/42
(JAVLI) 		3119003000NRG24070920230172771 07/09/2023 VIKRAM SINGH 3119003WL006906 VIKRAM SINGH 00354 PUNB0047410 2530 2530 Processed 11/11/2023 7416392547 VIKARAM SINGH PUNJAB NATIONAL BANK(508568)
17 CHAUMUHA UP-19-003-010-002/48
(JAVLI) 		3119003000NRG24070920230172772 07/09/2023 KISHAN SINGH 3119003WL006906 KISHAN SINGH 00354 PUNB0047410 2530 2530 Processed 11/11/2023 7416392546 MR KISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
18 CHAUMUHA UP-19-003-010-002/108
(JAVLI) 		3119003000NRG24070920230172752 07/09/2023 HEMLATA 3119003WL006906 HEMLATA 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392557 MRS HAMLATA STATE BANK OF INDIA(508548)
19 CHAUMUHA UP-19-003-010-002/185
(JAVLI) 		3119003000NRG24070920230172755 07/09/2023 RAMJEET 3119003WL006906 RAMJEET 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392554 RAMGEET S/O DUGAR SINGH PUNJAB NATIONAL BANK(508568)
20 CHAUMUHA UP-19-003-010-002/186
(JAVLI) 		3119003000NRG24070920230172756 07/09/2023 YASVEER 3119003WL006906 YASVEER 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392560 MR YASHVEER SINGH STATE BANK OF INDIA(508548)
21 CHAUMUHA UP-19-003-010-002/193
(JAVLI) 		3119003000NRG24070920230172760 07/09/2023 PAPPU 3119003WL006906 PAPPU 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392551 MR PAPPU SINGH STATE BANK OF INDIA(508548)
22 CHAUMUHA UP-19-003-010-002/214
(JAVLI) 		3119003000NRG24070920230172765 07/09/2023 SONU SINGH 3119003WL006906 SONU SINGH 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392558 MR SONU SINGH STATE BANK OF INDIA(508548)
23 CHAUMUHA UP-19-003-010-002/35
(JAVLI) 		3119003000NRG24070920230172768 07/09/2023 BHUDA 3119003WL006906 BHUDA 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392575 MRS BHUDA WODIGMBAR STATE BANK OF INDIA(508548)
24 CHAUMUHA UP-19-003-010-002/35
(JAVLI) 		3119003000NRG24070920230172767 07/09/2023 DEGAMBAR 3119003WL006906 DEGAMBAR 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392549 MR DIGAMBAR STATE BANK OF INDIA(508548)
25 CHAUMUHA UP-19-003-010-002/68
(JAVLI) 		3119003000NRG24070920230172779 07/09/2023 VISHNU SINGH 3119003WL006906 VISHNU SINGH 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392576 MR VISHNU SINGH STATE BANK OF INDIA(508548)
26 CHAUMUHA UP-19-003-010-002/97
(JAVLI) 		3119003000NRG24070920230172784 07/09/2023 LAXMI DEVI 3119003WL006906 LAXMI DEVI 00415 SBIN0006820 2530 2530 Processed 11/11/2023 7416392555 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
27 CHAUMUHA UP-19-003-010-002/205
(JAVLI) 		3119003000NRG24070920230172762 07/09/2023 POONAM DEVI 3119003WL006906 POONAM DEVI 00415 SBIN0015266 2300 2300 Processed 11/11/2023 7416392559 MRS POONAM DEVI STATE BANK OF INDIA(508548)
28 CHAUMUHA UP-19-003-010-002/206
(JAVLI) 		3119003000NRG24070920230172763 07/09/2023 hansh raj 3119003WL006906 hansh raj 00415 SBIN0015266 2530 2530 Processed 11/11/2023 7416392552 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAUMUHA UP-19-003-010-002/40
(JAVLI) 		3119003000NRG24070920230172769 07/09/2023 JETENDRA SINGH 3119003WL006906 JETENDRA SINGH 00415 SBIN0015266 2530 2530 Processed 11/11/2023 7416392550 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
30 CHAUMUHA UP-19-003-010-002/55
(JAVLI) 		3119003000NRG24070920230172775 07/09/2023 NEERAJ 3119003WL006906 NEERAJ 00415 SBIN0015266 2530 2530 Processed 11/11/2023 7416392553 MR NEERAJ NEERAJ STATE BANK OF INDIA(508548)
31 CHAUMUHA UP-19-003-010-002/82
(JAVLI) 		3119003000NRG24070920230172783 07/09/2023 kishan devi 3119003WL006906 kishan devi 00415 SBIN0015266 2530 2530 Processed 11/11/2023 7416392556 MRS KISANA DEVI STATE BANK OF INDIA(508548)
SubTotal 12420 12420
32 CHAUMUHA UP-19-003-010-002/100
(JAVLI) 		3119003000NRG24070920230172751 07/09/2023 ANIL SINGH 3119003WL006906 ANIL SINGH 00691 IPOS0000001 2530 2530 Processed 11/11/2023 7416392548 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 80270 80270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_070923APB_FTO_942462 Canara Bank CNRB0018865 NAUGAON 37490
2 CHAUMUHA UP3119003_070923APB_FTO_942462 Punjab National Bank PUNB0047410 SEH BANGAR 5060
3 CHAUMUHA UP3119003_070923APB_FTO_942462 State Bank of India SBIN0006820 TARAULI 22770
4 CHAUMUHA UP3119003_070923APB_FTO_942462 State Bank of India SBIN0015266 CHAUMUHA 12420
5 CHAUMUHA UP3119003_070923APB_FTO_942462 India Post Payments Bank IPOS0000001 MATHURA 2530

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