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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_131023APB_FTO_1093646
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-19-003-019-001/412
(PASOLI) 		3119003000NRG24131020230200044 13/10/2023 JAI DEI 3119003WL008024 JAI DEI 00045 BARB0AJHAIX 2530 2530 Processed 13/11/2023 7457837540 JAY DEVI BANK OF BARODA(606985)
2 CHAUMUHA UP-19-003-019-001/416
(PASOLI) 		3119003000NRG24131020230200045 13/10/2023 LEELAWATI 3119003WL008024 LEELAWATI 00045 BARB0AJHAIX 2530 2530 Processed 13/11/2023 7457837541 LILAVATI BANK OF BARODA(606985)
SubTotal 5060 5060
3 CHAUMUHA UP-19-003-019-001/10
(PASOLI) 		3119003000NRG24131020230200001 13/10/2023 sheela 3119003WL008024 sheela 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837557 SHEELA DEVI CANARA BANK(508532)
4 CHAUMUHA UP-19-003-019-001/111
(PASOLI) 		3119003000NRG24131020230200002 13/10/2023 SHYAMWATI 3119003WL008024 SHYAMWATI 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837562 MRS SHYAMWATI STATE BANK OF INDIA(508548)
5 CHAUMUHA UP-19-003-019-001/119
(PASOLI) 		3119003000NRG24131020230200005 13/10/2023 hakim 3119003WL008024 hakim 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837553 MR HAKIM HAKIM STATE BANK OF INDIA(508548)
6 CHAUMUHA UP-19-003-019-001/130
(PASOLI) 		3119003000NRG24131020230200010 13/10/2023 parsadi. 3119003WL008024 parsadi. 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837522 PARSADI CANARA BANK(508532)
7 CHAUMUHA UP-19-003-019-001/138
(PASOLI) 		3119003000NRG24131020230200011 13/10/2023 vijendra. 3119003WL008024 vijendra. 00078 CNRB0018532 460 460 Processed 13/11/2023 7457837550 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
8 CHAUMUHA UP-19-003-019-001/166
(PASOLI) 		3119003000NRG24131020230200015 13/10/2023 ASHOK 3119003WL008024 ASHOK 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837559 ASHOK CANARA BANK(508532)
9 CHAUMUHA UP-19-003-019-001/174
(PASOLI) 		3119003000NRG24131020230200016 13/10/2023 LEELA 3119003WL008024 LEELA 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837555 LEELA CANARA BANK(508532)
10 CHAUMUHA UP-19-003-019-001/200
(PASOLI) 		3119003000NRG24131020230200022 13/10/2023 babu 3119003WL008024 babu 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837549 MR BABU LAL STATE BANK OF INDIA(508548)
11 CHAUMUHA UP-19-003-019-001/205
(PASOLI) 		3119003000NRG24131020230200024 13/10/2023 bhagwan singh 3119003WL008024 bhagwan singh 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837519 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
12 CHAUMUHA UP-19-003-019-001/223
(PASOLI) 		3119003000NRG24131020230200025 13/10/2023 deena 3119003WL008024 deena 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837551 MR DEENA DEENA STATE BANK OF INDIA(508548)
13 CHAUMUHA UP-19-003-019-001/237
(PASOLI) 		3119003000NRG24131020230200027 13/10/2023 JAWAHAR. 3119003WL008024 JAWAHAR. 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837548 MR JAVAHAR JAVAHAR STATE BANK OF INDIA(508548)
14 CHAUMUHA UP-19-003-019-001/248
(PASOLI) 		3119003000NRG24131020230200029 13/10/2023 rekha. 3119003WL008024 rekha. 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837552 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
15 CHAUMUHA UP-19-003-019-001/250
(PASOLI) 		3119003000NRG24131020230200030 13/10/2023 janki 3119003WL008024 janki 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837561 MRS JANKI STATE BANK OF INDIA(508548)
16 CHAUMUHA UP-19-003-019-001/274
(PASOLI) 		3119003000NRG24131020230200032 13/10/2023 SURESH CHANDRA 3119003WL008024 SURESH CHANDRA 00078 CNRB0018532 690 690 Processed 13/11/2023 7457837547 SURESH CANARA BANK(508532)
17 CHAUMUHA UP-19-003-019-001/337
(PASOLI) 		3119003000NRG24131020230200038 13/10/2023 durga 3119003WL008024 durga 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837560 MR DURGA DURGA STATE BANK OF INDIA(508548)
18 CHAUMUHA UP-19-003-019-001/66
(PASOLI) 		3119003000NRG24131020230200046 13/10/2023 gangaram 3119003WL008024 gangaram 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837558 GANGA RAM CANARA BANK(508532)
19 CHAUMUHA UP-19-003-019-001/82
(PASOLI) 		3119003000NRG24131020230200047 13/10/2023 bhagwan singh 3119003WL008024 bhagwan singh 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837556 BHAGWAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHAUMUHA UP-19-003-019-001/82
(PASOLI) 		3119003000NRG24131020230200048 13/10/2023 jasuda 3119003WL008024 jasuda 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837563 JASODA CANARA BANK(508532)
21 CHAUMUHA UP-19-003-019-001/95
(PASOLI) 		3119003000NRG24131020230200050 13/10/2023 SHRI CHAND 3119003WL008024 SHRI CHAND 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837546 SHREE CHAND S/O GIRVAR PUNJAB NATIONAL BANK(508568)
22 CHAUMUHA UP-19-003-019-001/96
(PASOLI) 		3119003000NRG24131020230200051 13/10/2023 RANIYA 3119003WL008024 RANIYA 00078 CNRB0018532 2530 2530 Processed 13/11/2023 7457837554 MRS RANKA RANKA STATE BANK OF INDIA(508548)
SubTotal 46690 46690
23 CHAUMUHA UP-19-003-019-001/364
(PASOLI) 		3119003000NRG24131020230200041 13/10/2023 ANITA 3119003WL008024 ANITA 00177 IOBA0001999 2530 2530 Processed 13/11/2023 7457837526 ANITA INDIAN OVERSEAS BANK(508541)
24 CHAUMUHA UP-19-003-019-001/364
(PASOLI) 		3119003000NRG24131020230200040 13/10/2023 LAXAMAN 3119003WL008024 LAXAMAN 00177 IOBA0001999 2530 2530 Processed 13/11/2023 7457837527 LAXMAN INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
25 CHAUMUHA UP-19-003-019-001/112
(PASOLI) 		3119003000NRG24131020230200003 13/10/2023 SEETARAM 3119003WL008024 SEETARAM 00354 PUNB0047410 2530 2530 Processed 13/11/2023 7457837521 SITARAM SO ROHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
26 CHAUMUHA UP-19-003-019-001/113
(PASOLI) 		3119003000NRG24131020230200004 13/10/2023 narayan 3119003WL008024 narayan 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837534 MR NARAYAN NARAYAN STATE BANK OF INDIA(508548)
27 CHAUMUHA UP-19-003-019-001/122
(PASOLI) 		3119003000NRG24131020230200006 13/10/2023 TEJPAL 3119003WL008024 TEJPAL 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837544 MR TEJ PAL STATE BANK OF INDIA(508548)
28 CHAUMUHA UP-19-003-019-001/125
(PASOLI) 		3119003000NRG24131020230200007 13/10/2023 koshilya 3119003WL008024 koshilya 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837530 KAUSHALYA CANARA BANK(508532)
29 CHAUMUHA UP-19-003-019-001/128
(PASOLI) 		3119003000NRG24131020230200008 13/10/2023 than singh 3119003WL008024 than singh 00415 SBIN0015266 1380 1380 Processed 13/11/2023 7457837520 THAN SINGH CANARA BANK(508532)
30 CHAUMUHA UP-19-003-019-001/129
(PASOLI) 		3119003000NRG24131020230200009 13/10/2023 sapna 3119003WL008024 sapna 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837531 SAPNA CANARA BANK(508532)
31 CHAUMUHA UP-19-003-019-001/186
(PASOLI) 		3119003000NRG24131020230200017 13/10/2023 BANKE LAL 3119003WL008024 BANKE LAL 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837518 MR BAKE LAL STATE BANK OF INDIA(508548)
32 CHAUMUHA UP-19-003-019-001/191
(PASOLI) 		3119003000NRG24131020230200019 13/10/2023 JANGJEET 3119003WL008024 JANGJEET 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837523 JANGJEET SINGH STATE BANK OF INDIA(508548)
33 CHAUMUHA UP-19-003-019-001/192
(PASOLI) 		3119003000NRG24131020230200020 13/10/2023 arjun 3119003WL008024 arjun 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837543 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAUMUHA UP-19-003-019-001/197
(PASOLI) 		3119003000NRG24131020230200021 13/10/2023 DEVI SINGH 3119003WL008024 DEVI SINGH 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837535 MR DEVI SINGH STATE BANK OF INDIA(508548)
35 CHAUMUHA UP-19-003-019-001/204
(PASOLI) 		3119003000NRG24131020230200023 13/10/2023 indrajeeet sharma 3119003WL008024 indrajeeet sharma 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837538 MR INDRA JEET STATE BANK OF INDIA(508548)
36 CHAUMUHA UP-19-003-019-001/230
(PASOLI) 		3119003000NRG24131020230200026 13/10/2023 bharatram 3119003WL008024 bharatram 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837524 MR BHARAT SHARMA STATE BANK OF INDIA(508548)
37 CHAUMUHA UP-19-003-019-001/266
(PASOLI) 		3119003000NRG24131020230200031 13/10/2023 mukesh 3119003WL008024 mukesh 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837529 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
38 CHAUMUHA UP-19-003-019-001/301
(PASOLI) 		3119003000NRG24131020230200033 13/10/2023 meenu 3119003WL008024 meenu 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837539 MRS MINU SHARMA STATE BANK OF INDIA(508548)
39 CHAUMUHA UP-19-003-019-001/303
(PASOLI) 		3119003000NRG24131020230200034 13/10/2023 JAGDESH 3119003WL008024 JAGDESH 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837528 MR JAGDISH STATE BANK OF INDIA(508548)
40 CHAUMUHA UP-19-003-019-001/303
(PASOLI) 		3119003000NRG24131020230200035 13/10/2023 sheela 3119003WL008024 sheela 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837545 MRS SHEELA STATE BANK OF INDIA(508548)
41 CHAUMUHA UP-19-003-019-001/317
(PASOLI) 		3119003000NRG24131020230200036 13/10/2023 SUKKHAN 3119003WL008024 SUKKHAN 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837533 MR SUKKHAN STATE BANK OF INDIA(508548)
42 CHAUMUHA UP-19-003-019-001/318
(PASOLI) 		3119003000NRG24131020230200037 13/10/2023 bhuri 3119003WL008024 bhuri 00415 SBIN0015266 2070 2070 Processed 13/11/2023 7457837537 MRS MISSO STATE BANK OF INDIA(508548)
43 CHAUMUHA UP-19-003-019-001/347
(PASOLI) 		3119003000NRG24131020230200039 13/10/2023 mohan 3119003WL008024 mohan 00415 SBIN0015266 1610 1610 Processed 13/11/2023 7457837532 MR MOHAN STATE BANK OF INDIA(508548)
44 CHAUMUHA UP-19-003-019-001/399
(PASOLI) 		3119003000NRG24131020230200042 13/10/2023 BRAJESH 3119003WL008024 BRAJESH 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837542 MR BRIJESH STATE BANK OF INDIA(508548)
45 CHAUMUHA UP-19-003-019-001/9
(PASOLI) 		3119003000NRG24131020230200049 13/10/2023 giriraj 3119003WL008024 giriraj 00415 SBIN0015266 2530 2530 Processed 13/11/2023 7457837536 MR GIRRAJ GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 48070 48070
46 CHAUMUHA UP-19-003-019-001/187
(PASOLI) 		3119003000NRG24131020230200018 13/10/2023 hariom 3119003WL008024 hariom 00691 IPOS0000001 2530 2530 Processed 13/11/2023 7457837525 Hariom . IDFC BANK LIMITED(608117)
SubTotal 2530 2530
Total 109940 109940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_131023APB_FTO_1093646 Bank of Baroda BARB0AJHAIX AJHAI KHURD 5060
2 CHAUMUHA UP3119003_131023APB_FTO_1093646 Canara Bank CNRB0018532 CHAUMUHAN 46690
3 CHAUMUHA UP3119003_131023APB_FTO_1093646 Indian Overseas Bank IOBA0001999 GLA ENGINEERING COLLEGE, AJAHAI 5060
4 CHAUMUHA UP3119003_131023APB_FTO_1093646 Punjab National Bank PUNB0047410 SEH BANGAR 2530
5 CHAUMUHA UP3119003_131023APB_FTO_1093646 State Bank of India SBIN0015266 CHAUMUHA 48070
6 CHAUMUHA UP3119003_131023APB_FTO_1093646 India Post Payments Bank IPOS0000001 MATHURA 2530

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