Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:31:20 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_080523APB_FTO_150583
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 BALDEO UP-19-010-030-001/719
(BARAULI) 		3119010000NRG24080520230005106 08/05/2023 Gopal Singh 3119010WL000391 Gopal Singh 00048 BKID0006856 2530 2530 Processed 13/05/2023 1539996919 GOPAL SINGH PARIHAR PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
2 BALDEO UP-19-010-030-001/104
(BARAULI) 		3119010000NRG24080520230005053 08/05/2023 BACHCHOO SINGH 3119010WL000391 BACHCHOO SINGH 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996883 BACHCHU SINGH SO NIRANJAN UNION BANK OF INDIA(508500)
3 BALDEO UP-19-010-030-001/11
(BARAULI) 		3119010000NRG24080520230005055 08/05/2023 Kamlesh devi 3119010WL000391 Kamlesh devi 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996890 KAMLESH CANARA BANK(508532)
4 BALDEO UP-19-010-030-001/11
(BARAULI) 		3119010000NRG24080520230005054 08/05/2023 SHRI KRISHNA 3119010WL000391 SHRI KRISHNA 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996922 KRISHNA CANARA BANK(508532)
5 BALDEO UP-19-010-030-001/147
(BARAULI) 		3119010000NRG24080520230005056 08/05/2023 SHANTI DEVI 3119010WL000391 SHANTI DEVI 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996930 SHANTI DEVI CANARA BANK(508532)
6 BALDEO UP-19-010-030-001/169
(BARAULI) 		3119010000NRG24080520230005057 08/05/2023 RANVIR 3119010WL000391 RANVIR 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996926 RANVEER SINGH SO SUM CANARA BANK(508532)
7 BALDEO UP-19-010-030-001/17
(BARAULI) 		3119010000NRG24080520230005058 08/05/2023 Raghuveer 3119010WL000391 Raghuveer 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996927 RAGUVIR SO SUMMERA CANARA BANK(508532)
8 BALDEO UP-19-010-030-001/186
(BARAULI) 		3119010000NRG24080520230005060 08/05/2023 Gilla 3119010WL000391 Gilla 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996885 GILLA SINGH CANARA BANK(508532)
9 BALDEO UP-19-010-030-001/21
(BARAULI) 		3119010000NRG24080520230005062 08/05/2023 Hari Kishan 3119010WL000391 Hari Kishan 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996925 HARIKISHAN SO KALICHARAN CANARA BANK(508532)
10 BALDEO UP-19-010-030-001/21
(BARAULI) 		3119010000NRG24080520230005063 08/05/2023 Sunita 3119010WL000391 Sunita 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996932 SUNITA CANARA BANK(508532)
11 BALDEO UP-19-010-030-001/514
(BARAULI) 		3119010000NRG24080520230005064 08/05/2023 SURENDRA 3119010WL000391 SURENDRA 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996876 SURENDRA CANARA BANK(508532)
12 BALDEO UP-19-010-030-001/525
(BARAULI) 		3119010000NRG24080520230005065 08/05/2023 KARAMVEER 3119010WL000391 KARAMVEER 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996894 KARMVEER CANARA BANK(508532)
13 BALDEO UP-19-010-030-001/531
(BARAULI) 		3119010000NRG24080520230005066 08/05/2023 neetu devi 3119010WL000391 neetu devi 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996889 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEO UP-19-010-030-001/536
(BARAULI) 		3119010000NRG24080520230005067 08/05/2023 SEEMA 3119010WL000391 SEEMA 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996872 SEEMA KUMARI CANARA BANK(508532)
15 BALDEO UP-19-010-030-001/541
(BARAULI) 		3119010000NRG24080520230005068 08/05/2023 NIDHI VALA SHARMA 3119010WL000391 NIDHI VALA SHARMA 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996888 NIDHIWALA SHARMA WO YOGESH KUMAR CANARA BANK(508532)
16 BALDEO UP-19-010-030-001/541
(BARAULI) 		3119010000NRG24080520230005069 08/05/2023 YOGESH KUMAR 3119010WL000391 YOGESH KUMAR 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996924 YOGESH KUMAR ICICI BANK LTD(508534)
17 BALDEO UP-19-010-030-001/543
(BARAULI) 		3119010000NRG24080520230005070 08/05/2023 DEVENDRA KUMAR 3119010WL000391 DEVENDRA KUMAR 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996884 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
18 BALDEO UP-19-010-030-001/545
(BARAULI) 		3119010000NRG24080520230005071 08/05/2023 GOPAL 3119010WL000391 GOPAL 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996923 GOPAL SINGH SO POORAN SINGH CANARA BANK(508532)
19 BALDEO UP-19-010-030-001/566
(BARAULI) 		3119010000NRG24080520230005074 08/05/2023 DEVI SINGH 3119010WL000391 DEVI SINGH 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996928 DEVI SINGH SO RAMSAR CANARA BANK(508532)
20 BALDEO UP-19-010-030-001/582
(BARAULI) 		3119010000NRG24080520230005077 08/05/2023 ROHITASH 3119010WL000391 ROHITASH 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996931 ROHITASH CANARA BANK(508532)
21 BALDEO UP-19-010-030-001/588
(BARAULI) 		3119010000NRG24080520230005083 08/05/2023 RAJAN SINGH 3119010WL000391 RAJAN SINGH 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996877 RAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEO UP-19-010-030-001/592
(BARAULI) 		3119010000NRG24080520230005087 08/05/2023 MUKESH 3119010WL000391 MUKESH 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996887 MUKESH CANARA BANK(508532)
23 BALDEO UP-19-010-030-001/592
(BARAULI) 		3119010000NRG24080520230005088 08/05/2023 NEERAJ DEVI 3119010WL000391 NEERAJ DEVI 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996878 NEERAJ DEVI CANARA BANK(508532)
24 BALDEO UP-19-010-030-001/599
(BARAULI) 		3119010000NRG24080520230005090 08/05/2023 CHANDR BHAN 3119010WL000391 CHANDR BHAN 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996936 CHANDERBHAN CANARA BANK(508532)
25 BALDEO UP-19-010-030-001/602
(BARAULI) 		3119010000NRG24080520230005093 08/05/2023 DINESH 3119010WL000391 DINESH 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996882 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEO UP-19-010-030-001/602
(BARAULI) 		3119010000NRG24080520230005094 08/05/2023 KIRANTI DEVI 3119010WL000391 KIRANTI DEVI 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996895 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEO UP-19-010-030-001/651
(BARAULI) 		3119010000NRG24080520230005095 08/05/2023 VINEET KUMAR 3119010WL000391 VINEET KUMAR 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996893 VINIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEO UP-19-010-030-001/653
(BARAULI) 		3119010000NRG24080520230005096 08/05/2023 PRASHANT UPADHYAY 3119010WL000391 PRASHANT UPADHYAY 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996873 PRASHANT UPADHYAY PAYTM PAYMENTS BANK LTD(608032)
29 BALDEO UP-19-010-030-001/654
(BARAULI) 		3119010000NRG24080520230005097 08/05/2023 RAMCHANDRA 3119010WL000391 RAMCHANDRA 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996874 RAMCHANDRA CANARA BANK(508532)
30 BALDEO UP-19-010-030-001/657
(BARAULI) 		3119010000NRG24080520230005098 08/05/2023 BHEDJEET SINGH PARIHAR 3119010WL000391 BHEDJEET SINGH PARIHAR 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996891 BHEDJEET SINGH PARIH CANARA BANK(508532)
31 BALDEO UP-19-010-030-001/672
(BARAULI) 		3119010000NRG24080520230005101 08/05/2023 DEEPESH KUMAR 3119010WL000391 DEEPESH KUMAR 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996933 DEEPESH KUMAR CANARA BANK(508532)
32 BALDEO UP-19-010-030-001/682
(BARAULI) 		3119010000NRG24080520230005102 08/05/2023 DINESH KUMAR 3119010WL000391 DINESH KUMAR 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996875 DINESH CANARA BANK(508532)
33 BALDEO UP-19-010-030-001/705
(BARAULI) 		3119010000NRG24080520230005105 08/05/2023 Madan Gopal 3119010WL000391 Madan Gopal 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996881 MADANGOPAL CANARA BANK(508532)
34 BALDEO UP-19-010-030-001/725
(BARAULI) 		3119010000NRG24080520230005108 08/05/2023 Mamta Devi 3119010WL000391 Mamta Devi 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996879 MAMTA CANARA BANK(508532)
35 BALDEO UP-19-010-030-001/725
(BARAULI) 		3119010000NRG24080520230005107 08/05/2023 Santosh Kumar 3119010WL000391 Santosh Kumar 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996921 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
36 BALDEO UP-19-010-030-001/741
(BARAULI) 		3119010000NRG24080520230005110 08/05/2023 Omprakash 3119010WL000391 Omprakash 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996880 OMPRAKASH S/O HEERA LAL UNION BANK OF INDIA(508500)
37 BALDEO UP-19-010-030-001/92
(BARAULI) 		3119010000NRG24080520230005111 08/05/2023 MAINA 3119010WL000391 MAINA 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996929 Meena CANARA BANK(508532)
38 BALDEO UP-19-010-030-001/93
(BARAULI) 		3119010000NRG24080520230005112 08/05/2023 Soraj Singh 3119010WL000391 Soraj Singh 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996934 SAURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEO UP-19-010-030-001/93
(BARAULI) 		3119010000NRG24080520230005113 08/05/2023 SUNEETA 3119010WL000391 SUNEETA 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996935 SUNITA DEVI CANARA BANK(508532)
40 BALDEO UP-19-010-030-001/94
(BARAULI) 		3119010000NRG24080520230005115 08/05/2023 Guddi 3119010WL000391 Guddi 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996892 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALDEO UP-19-010-030-001/94
(BARAULI) 		3119010000NRG24080520230005114 08/05/2023 Mukesh 3119010WL000391 Mukesh 00078 CNRB0018861 2530 2530 Processed 13/05/2023 1539996886 MUKESH CANARA BANK(508532)
SubTotal 101200 101200
42 BALDEO UP-19-010-008-001/112
(KACHANOW) 		3119010000NRG24080520230005035 08/05/2023 Chandrapal 3119010WL000391 Chandrapal 00176 IDIB000P606 2530 2530 Processed 13/05/2023 1539996917 Mr. CHANDRAPAL . INDIAN BANK(607105)
43 BALDEO UP-19-010-008-001/323
(KACHANOW) 		3119010000NRG24080520230005041 08/05/2023 SORAN 3119010WL000391 SORAN 00176 IDIB000P606 2530 2530 Processed 13/05/2023 1539996916 Mr. Soran . INDIAN BANK(607105)
44 BALDEO UP-19-010-008-001/323
(KACHANOW) 		3119010000NRG24080520230005042 08/05/2023 UMA 3119010WL000391 UMA 00176 IDIB000P606 2530 2530 Processed 13/05/2023 1539996915 Ms. Uma . INDIAN BANK(607105)
45 BALDEO UP-19-010-030-001/186
(BARAULI) 		3119010000NRG24080520230005061 08/05/2023 Sunita 3119010WL000391 Sunita 00176 IDIB000P606 2530 2530 Processed 13/05/2023 1539996920 Mrs. Sunita Devi INDIAN BANK(607105)
46 BALDEO UP-19-010-030-001/584
(BARAULI) 		3119010000NRG24080520230005079 08/05/2023 DHIRI SINGH 3119010WL000391 DHIRI SINGH 00176 IDIB000P606 2530 2530 Processed 13/05/2023 1539996914 DHEERI SINGH CANARA BANK(508532)
47 BALDEO UP-19-010-030-001/589
(BARAULI) 		3119010000NRG24080520230005085 08/05/2023 DARYAV SINGH 3119010WL000391 DARYAV SINGH 00176 IDIB000P606 2530 2530 Processed 13/05/2023 1539996918 DARYAB SINGH CANARA BANK(508532)
SubTotal 15180 15180
48 BALDEO UP-19-010-030-001/582
(BARAULI) 		3119010000NRG24080520230005078 08/05/2023 RAJMALA 3119010WL000391 RAJMALA 00415 SBIN0002302 2530 2530 Processed 13/05/2023 1539996901 MRS RAJMALA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
49 BALDEO UP-19-010-030-001/593
(BARAULI) 		3119010000NRG24080520230005089 08/05/2023 SATYVEER SINGH 3119010WL000391 SATYVEER SINGH 00415 SBIN0011650 2530 2530 Processed 13/05/2023 1539996900 MR SATYVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
50 BALDEO UP-19-010-008-001/112
(KACHANOW) 		3119010000NRG24080520230005036 08/05/2023 Munesh Devi 3119010WL000391 Munesh Devi 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996912 MUNESH WO CHANDRAPAL UNION BANK OF INDIA(508500)
51 BALDEO UP-19-010-008-001/276
(KACHANOW) 		3119010000NRG24080520230005037 08/05/2023 Anita Devi 3119010WL000391 Anita Devi 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996909 ANITA DEVI UNION BANK OF INDIA(508500)
52 BALDEO UP-19-010-008-001/292
(KACHANOW) 		3119010000NRG24080520230005038 08/05/2023 Hemlata 3119010WL000391 Hemlata 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996905 HEMLATA WO WO GANDHI UNION BANK OF INDIA(508500)
53 BALDEO UP-19-010-008-001/312
(KACHANOW) 		3119010000NRG24080520230005040 08/05/2023 PREM SINGH 3119010WL000391 PREM SINGH 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996907 PREM SINGH UNION BANK OF INDIA(508500)
54 BALDEO UP-19-010-008-001/324
(KACHANOW) 		3119010000NRG24080520230005043 08/05/2023 RADHESHYAM 3119010WL000391 RADHESHYAM 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996904 RADHESHYAM SO BACHCHU UNION BANK OF INDIA(508500)
55 BALDEO UP-19-010-008-001/325
(KACHANOW) 		3119010000NRG24080520230005045 08/05/2023 MUNNI DEVI 3119010WL000391 MUNNI DEVI 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996906 MUNNI DEVI WO NIRANJAN UNION BANK OF INDIA(508500)
56 BALDEO UP-19-010-008-001/326
(KACHANOW) 		3119010000NRG24080520230005046 08/05/2023 SEEMA KUMARI 3119010WL000391 SEEMA KUMARI 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996908 SEEMA DEVI UNION BANK OF INDIA(508500)
57 BALDEO UP-19-010-008-001/347
(KACHANOW) 		3119010000NRG24080520230005048 08/05/2023 SHYAMVATI DEVI 3119010WL000391 SHYAMVATI DEVI 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996913 SHYAMVATI WO SULTAN SINGH UNION BANK OF INDIA(508500)
58 BALDEO UP-19-010-008-001/352
(KACHANOW) 		3119010000NRG24080520230005049 08/05/2023 GUDDI DEVI 3119010WL000391 GUDDI DEVI 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996903 GUDDI W/O NEKASE UNION BANK OF INDIA(508500)
59 BALDEO UP-19-010-008-001/365
(KACHANOW) 		3119010000NRG24080520230005050 08/05/2023 Kishan Singh 3119010WL000391 Kishan Singh 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996902 KISHAN SINGH SO KHAJAN SINGH UNION BANK OF INDIA(508500)
60 BALDEO UP-19-010-008-001/374
(KACHANOW) 		3119010000NRG24080520230005052 08/05/2023 Sarvesh Devi 3119010WL000391 Sarvesh Devi 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996910 SARVESH DEVI UNION BANK OF INDIA(508500)
61 BALDEO UP-19-010-030-001/587
(BARAULI) 		3119010000NRG24080520230005081 08/05/2023 KAMLESH DEVI 3119010WL000391 KAMLESH DEVI 00468 UBIN0543098 2530 2530 Processed 13/05/2023 1539996911 KAMLESH DEVI UNION BANK OF INDIA(508500)
SubTotal 30360 30360
62 BALDEO UP-19-010-030-001/18
(BARAULI) 		3119010000NRG24080520230005059 08/05/2023 SORAN SINGH 3119010WL000391 SORAN SINGH 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1539996899 SOVRAN SINGH SO DALC CANARA BANK(508532)
63 BALDEO UP-19-010-030-001/565
(BARAULI) 		3119010000NRG24080520230005073 08/05/2023 GUDIYA DEVI 3119010WL000391 GUDIYA DEVI 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1539996896 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEO UP-19-010-030-001/581
(BARAULI) 		3119010000NRG24080520230005075 08/05/2023 MUNESH KUMAR 3119010WL000391 MUNESH KUMAR 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1539996897 MUNESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALDEO UP-19-010-030-001/581
(BARAULI) 		3119010000NRG24080520230005076 08/05/2023 PRIYANKA 3119010WL000391 PRIYANKA 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1539996898 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10120 10120
Total 164450 164450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_080523APB_FTO_150583 Bank of India BKID0006856 RAYA 2530
2 BALDEO UP3119010_080523APB_FTO_150583 Canara Bank CNRB0018861 BARAULI 101200
3 BALDEO UP3119010_080523APB_FTO_150583 Indian Bank IDIB000P606 PATLAUNI BRANCH 15180
4 BALDEO UP3119010_080523APB_FTO_150583 State Bank of India SBIN0002302 BALDEO 2530
5 BALDEO UP3119010_080523APB_FTO_150583 State Bank of India SBIN0011650 BISAWAR 2530
6 BALDEO UP3119010_080523APB_FTO_150583 UNION BANK OF INDIA UBIN0543098 BHARTIA 30360
7 BALDEO UP3119010_080523APB_FTO_150583 India Post Payments Bank IPOS0000001 MATHURA 10120

Download In Excel