Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:53:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_051023APB_FTO_1061052
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-19-003-018-001/485
(PARKHAM GUJAR) 		3119003000NRG24051020230193479 05/10/2023 KUMARI VARSHA 3119003WL007727 KUMARI VARSHA 00045 BARB0AJHAIX 2990 2990 Processed 13/11/2023 7456173202 KUMARI VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
2 CHAUMUHA UP-19-003-018-001/489
(PARKHAM GUJAR) 		3119003000NRG24051020230193483 05/10/2023 BALDEV 3119003WL007727 BALDEV 00045 BARB0CHHTIK 2300 2300 Processed 13/11/2023 7456173188 BALDEV SO SHIV CHARA BANK OF BARODA(606985)
3 CHAUMUHA UP-19-003-018-001/490
(PARKHAM GUJAR) 		3119003000NRG24051020230193484 05/10/2023 SAJJO 3119003WL007727 SAJJO 00045 BARB0CHHTIK 2990 2990 Processed 13/11/2023 7456173189 SAJJO WO BAL DEV BANK OF BARODA(606985)
SubTotal 5290 5290
4 CHAUMUHA UP-19-003-018-001/106
(PARKHAM GUJAR) 		3119003000NRG24051020230193461 05/10/2023 harvan 3119003WL007727 harvan 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173208 HARWAN SINGH CANARA BANK(508532)
5 CHAUMUHA UP-19-003-018-001/132
(PARKHAM GUJAR) 		3119003000NRG24051020230193462 05/10/2023 jhhamman 3119003WL007727 jhhamman 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173204 JHAMMAN CANARA BANK(508532)
6 CHAUMUHA UP-19-003-018-001/132
(PARKHAM GUJAR) 		3119003000NRG24051020230193463 05/10/2023 KUSHUM 3119003WL007727 KUSHUM 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173203 KUSUM DEVI CANARA BANK(508532)
7 CHAUMUHA UP-19-003-018-001/152
(PARKHAM GUJAR) 		3119003000NRG24051020230193466 05/10/2023 TARA 3119003WL007727 TARA 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173219 TARA CHAND CANARA BANK(508532)
8 CHAUMUHA UP-19-003-018-001/176
(PARKHAM GUJAR) 		3119003000NRG24051020230193468 05/10/2023 surajbhan 3119003WL007727 surajbhan 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173186 SURAJ BANK OF BARODA(606985)
9 CHAUMUHA UP-19-003-018-001/234
(PARKHAM GUJAR) 		3119003000NRG24051020230193469 05/10/2023 UMESH CHAND 3119003WL007727 UMESH CHAND 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173218 UMESH CHAND CANARA BANK(508532)
10 CHAUMUHA UP-19-003-018-001/246
(PARKHAM GUJAR) 		3119003000NRG24051020230193471 05/10/2023 punna 3119003WL007727 punna 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173184 PUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAUMUHA UP-19-003-018-001/45
(PARKHAM GUJAR) 		3119003000NRG24051020230193473 05/10/2023 gopal 3119003WL007727 gopal 00078 CNRB0018532 1380 1380 Processed 13/11/2023 7456173210 GUPAL CANARA BANK(508532)
12 CHAUMUHA UP-19-003-018-001/480
(PARKHAM GUJAR) 		3119003000NRG24051020230193477 05/10/2023 CHANDO 3119003WL007727 CHANDO 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173217 CHANDO CANARA BANK(508532)
13 CHAUMUHA UP-19-003-018-001/487
(PARKHAM GUJAR) 		3119003000NRG24051020230193481 05/10/2023 BHAGEERATH 3119003WL007727 BHAGEERATH 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173205 BHAGEERATH SO GOMTI BANK OF BARODA(606985)
14 CHAUMUHA UP-19-003-018-001/51
(PARKHAM GUJAR) 		3119003000NRG24051020230193486 05/10/2023 SUNEETA 3119003WL007727 SUNEETA 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173223 SUNEETA INDUSIND BANK(607189)
15 CHAUMUHA UP-19-003-018-001/54
(PARKHAM GUJAR) 		3119003000NRG24051020230193487 05/10/2023 DHARA 3119003WL007727 DHARA 00078 CNRB0018532 2300 2300 Processed 13/11/2023 7456173216 MR DHARA SINGH STATE BANK OF INDIA(508548)
16 CHAUMUHA UP-19-003-018-001/58
(PARKHAM GUJAR) 		3119003000NRG24051020230193488 05/10/2023 CAHNDRAPAL 3119003WL007727 CAHNDRAPAL 00078 CNRB0018532 2760 2760 Processed 13/11/2023 7456173209 CHANDRAPAL CANARA BANK(508532)
17 CHAUMUHA UP-19-003-018-001/66
(PARKHAM GUJAR) 		3119003000NRG24051020230193489 05/10/2023 ram singh. 3119003WL007727 ram singh. 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173212 RAM SINGH CANARA BANK(508532)
18 CHAUMUHA UP-19-003-018-001/68
(PARKHAM GUJAR) 		3119003000NRG24051020230193491 05/10/2023 indra 3119003WL007727 indra 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173221 NDRA WO MOHAN LAL BANK OF BARODA(606985)
19 CHAUMUHA UP-19-003-018-001/68
(PARKHAM GUJAR) 		3119003000NRG24051020230193490 05/10/2023 mohan lal 3119003WL007727 mohan lal 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173213 MOHAN LAL SO RAMBHRO BANK OF BARODA(606985)
20 CHAUMUHA UP-19-003-018-001/69
(PARKHAM GUJAR) 		3119003000NRG24051020230193492 05/10/2023 ramveer 3119003WL007727 ramveer 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173185 RAM VIR CANARA BANK(508532)
21 CHAUMUHA UP-19-003-018-001/75
(PARKHAM GUJAR) 		3119003000NRG24051020230193493 05/10/2023 kumarpal 3119003WL007727 kumarpal 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173214 KUMAR PAL CANARA BANK(508532)
22 CHAUMUHA UP-19-003-018-001/81
(PARKHAM GUJAR) 		3119003000NRG24051020230193495 05/10/2023 BATI DEVI 3119003WL007727 BATI DEVI 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173220 VATI DEVI CANARA BANK(508532)
23 CHAUMUHA UP-19-003-018-001/83
(PARKHAM GUJAR) 		3119003000NRG24051020230193496 05/10/2023 dharmveer. 3119003WL007727 dharmveer. 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173215 DHARMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAUMUHA UP-19-003-018-001/86
(PARKHAM GUJAR) 		3119003000NRG24051020230193498 05/10/2023 HARIKISHAN 3119003WL007727 HARIKISHAN 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173211 HAR KISHAN CANARA BANK(508532)
25 CHAUMUHA UP-19-003-018-001/94
(PARKHAM GUJAR) 		3119003000NRG24051020230193499 05/10/2023 savitri 3119003WL007727 savitri 00078 CNRB0018532 1610 1610 Processed 13/11/2023 7456173207 JAVATARI CANARA BANK(508532)
26 CHAUMUHA UP-19-003-018-001/95
(PARKHAM GUJAR) 		3119003000NRG24051020230193500 05/10/2023 bhujpal 3119003WL007727 bhujpal 00078 CNRB0018532 2760 2760 Processed 13/11/2023 7456173222 BHOJ PAL SINGH CANARA BANK(508532)
27 CHAUMUHA UP-19-003-018-001/95
(PARKHAM GUJAR) 		3119003000NRG24051020230193501 05/10/2023 SARVESH KUMARI 3119003WL007727 SARVESH KUMARI 00078 CNRB0018532 2990 2990 Processed 13/11/2023 7456173206 MRS SARVESH KUMARI SHARMILA STATE BANK OF INDIA(508548)
SubTotal 67620 67620
28 CHAUMUHA UP-19-003-018-001/105
(PARKHAM GUJAR) 		3119003000NRG24051020230193460 05/10/2023 chandrawati 3119003WL007727 chandrawati 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173191 MRS CHANDRAVATI STATE BANK OF INDIA(508548)
29 CHAUMUHA UP-19-003-018-001/139
(PARKHAM GUJAR) 		3119003000NRG24051020230193464 05/10/2023 BABULAL 3119003WL007727 BABULAL 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173192 MR BABULAL STATE BANK OF INDIA(508548)
30 CHAUMUHA UP-19-003-018-001/175
(PARKHAM GUJAR) 		3119003000NRG24051020230193467 05/10/2023 SARAN KUUMAR 3119003WL007727 SARAN KUUMAR 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173194 SHARAN KUMAR SO MAHA BANK OF BARODA(606985)
31 CHAUMUHA UP-19-003-018-001/447
(PARKHAM GUJAR) 		3119003000NRG24051020230193472 05/10/2023 KALLU 3119003WL007727 KALLU 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173198 MR KALLU KALLU STATE BANK OF INDIA(508548)
32 CHAUMUHA UP-19-003-018-001/461
(PARKHAM GUJAR) 		3119003000NRG24051020230193474 05/10/2023 karan singh 3119003WL007727 karan singh 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173195 MR KARAN SINGH STATE BANK OF INDIA(508548)
33 CHAUMUHA UP-19-003-018-001/47
(PARKHAM GUJAR) 		3119003000NRG24051020230193475 05/10/2023 laxmi 3119003WL007727 laxmi 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173196 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
34 CHAUMUHA UP-19-003-018-001/472
(PARKHAM GUJAR) 		3119003000NRG24051020230193476 05/10/2023 bedwati 3119003WL007727 bedwati 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173200 bedwati INDUSIND BANK(607189)
35 CHAUMUHA UP-19-003-018-001/481
(PARKHAM GUJAR) 		3119003000NRG24051020230193478 05/10/2023 LATA 3119003WL007727 LATA 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173190 MR LATA STATE BANK OF INDIA(508548)
36 CHAUMUHA UP-19-003-018-001/488
(PARKHAM GUJAR) 		3119003000NRG24051020230193482 05/10/2023 GYATRI 3119003WL007727 GYATRI 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173197 GAAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAUMUHA UP-19-003-018-001/491
(PARKHAM GUJAR) 		3119003000NRG24051020230193485 05/10/2023 TINKU 3119003WL007727 TINKU 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173199 TINKU PACHORI CANARA BANK(508532)
38 CHAUMUHA UP-19-003-018-001/79
(PARKHAM GUJAR) 		3119003000NRG24051020230193494 05/10/2023 sanuya 3119003WL007727 sanuya 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173201 MR SANUA SANUA STATE BANK OF INDIA(508548)
39 CHAUMUHA UP-19-003-018-001/83
(PARKHAM GUJAR) 		3119003000NRG24051020230193497 05/10/2023 OMWATI 3119003WL007727 OMWATI 00415 SBIN0015266 2990 2990 Processed 13/11/2023 7456173193 MRS OMVATI STATE BANK OF INDIA(508548)
SubTotal 35880 35880
40 CHAUMUHA UP-19-003-018-001/139
(PARKHAM GUJAR) 		3119003000NRG24051020230193465 05/10/2023 chandrawati 3119003WL007727 chandrawati 00691 IPOS0000001 2990 2990 Processed 13/11/2023 7456173187 MRS CHANDRAWATI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 114770 114770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_051023APB_FTO_1061052 Bank of Baroda BARB0AJHAIX AJHAI KHURD 2990
2 CHAUMUHA UP3119003_051023APB_FTO_1061052 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 5290
3 CHAUMUHA UP3119003_051023APB_FTO_1061052 Canara Bank CNRB0018532 CHAUMUHAN 67620
4 CHAUMUHA UP3119003_051023APB_FTO_1061052 State Bank of India SBIN0015266 CHAUMUHA 35880
5 CHAUMUHA UP3119003_051023APB_FTO_1061052 India Post Payments Bank IPOS0000001 MATHURA 2990

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