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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:20:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_010723APB_FTO_519089
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-19-001-029-001/101
(SIRTHALA) 		3119001000NRG24300620230086293 01/07/2023 nanak chand 3119001WL003398 nanak chand 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174027 NANKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDGAON UP-19-001-029-001/121
(SIRTHALA) 		3119001000NRG24300620230086294 01/07/2023 GUDDI 3119001WL003398 GUDDI 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174038 GUDDI WO SHREE MOHAN CANARA BANK(508532)
3 NANDGAON UP-19-001-029-001/136
(SIRTHALA) 		3119001000NRG24300620230086297 01/07/2023 mahaveer 3119001WL003398 mahaveer 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174025 MAHAVEER CANARA BANK(508532)
4 NANDGAON UP-19-001-029-001/140
(SIRTHALA) 		3119001000NRG24300620230086298 01/07/2023 Raman pujari 3119001WL003398 Raman pujari 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174039 RAMAN CANARA BANK(508532)
5 NANDGAON UP-19-001-029-001/144
(SIRTHALA) 		3119001000NRG24300620230086299 01/07/2023 Shriram 3119001WL003398 Shriram 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174032 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDGAON UP-19-001-029-001/149
(SIRTHALA) 		3119001000NRG24300620230086301 01/07/2023 buddi 3119001WL003398 buddi 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174035 BUDDHI CANARA BANK(508532)
7 NANDGAON UP-19-001-029-001/151
(SIRTHALA) 		3119001000NRG24300620230086303 01/07/2023 shyam lal 3119001WL003398 shyam lal 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174036 SHYAM LAL CANARA BANK(508532)
8 NANDGAON UP-19-001-029-001/166
(SIRTHALA) 		3119001000NRG24300620230086309 01/07/2023 bhagat singh 3119001WL003398 bhagat singh 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174037 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANDGAON UP-19-001-029-001/169
(SIRTHALA) 		3119001000NRG24300620230086312 01/07/2023 prakash chand 3119001WL003398 prakash chand 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174034 PRAKASH CHAND CANARA BANK(508532)
10 NANDGAON UP-19-001-029-001/171
(SIRTHALA) 		3119001000NRG24300620230086313 01/07/2023 bijendra 3119001WL003398 bijendra 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174028 BIJENDRA SINGH CANARA BANK(508532)
11 NANDGAON UP-19-001-029-001/186
(SIRTHALA) 		3119001000NRG24300620230086316 01/07/2023 tek chand 3119001WL003398 tek chand 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174029 TEK CHAND CANARA BANK(508532)
12 NANDGAON UP-19-001-029-001/193
(SIRTHALA) 		3119001000NRG24300620230086318 01/07/2023 puran 3119001WL003398 puran 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174030 POORAN CANARA BANK(508532)
13 NANDGAON UP-19-001-029-001/194
(SIRTHALA) 		3119001000NRG24300620230086319 01/07/2023 girraj 3119001WL003398 girraj 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174026 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDGAON UP-19-001-029-001/197
(SIRTHALA) 		3119001000NRG24300620230086322 01/07/2023 raman 3119001WL003398 raman 00078 CNRB0018546 3220 3220 Processed 17/07/2023 3502174033 RAMAN S O POORAN CANARA BANK(508532)
SubTotal 45080 45080
15 NANDGAON UP-19-001-029-001/126
(SIRTHALA) 		3119001000NRG24300620230086296 01/07/2023 satveer 3119001WL003398 satveer 00078 CNRB0018854 3220 3220 Processed 17/07/2023 3502174031 SATVEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
16 NANDGAON UP-19-001-029-001/124
(SIRTHALA) 		3119001000NRG24300620230086295 01/07/2023 BHOOP RAM 3119001WL003398 BHOOP RAM 00168 ICIC0001582 3220 3220 Processed 17/07/2023 3502174040 BHOOPRAM . ICICI BANK LTD(508534)
SubTotal 3220 3220
17 NANDGAON UP-19-001-029-001/146
(SIRTHALA) 		3119001000NRG24300620230086300 01/07/2023 Ravi kumar 3119001WL003398 Ravi kumar 00354 PUNB0027000 3220 3220 Processed 17/07/2023 3502174041 RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
18 NANDGAON UP-19-001-029-001/156
(SIRTHALA) 		3119001000NRG24300620230086305 01/07/2023 indrawati 3119001WL003398 indrawati 00415 SBIN0005891 3220 3220 Processed 17/07/2023 3502174024 MRS INDERWATI STATE BANK OF INDIA(508548)
19 NANDGAON UP-19-001-029-001/159
(SIRTHALA) 		3119001000NRG24300620230086306 01/07/2023 rakesh 3119001WL003398 rakesh 00415 SBIN0005891 3220 3220 Processed 17/07/2023 3502174018 MR RAKESH SINGH STATE BANK OF INDIA(508548)
20 NANDGAON UP-19-001-029-001/160
(SIRTHALA) 		3119001000NRG24300620230086307 01/07/2023 bhupesh sharma 3119001WL003398 bhupesh sharma 00415 SBIN0005891 3220 3220 Processed 17/07/2023 3502174017 MR BHUPESH SHARMA STATE BANK OF INDIA(508548)
21 NANDGAON UP-19-001-029-001/161
(SIRTHALA) 		3119001000NRG24300620230086308 01/07/2023 amar pal 3119001WL003398 amar pal 00415 SBIN0005891 3220 3220 Processed 17/07/2023 3502174020 MR AMAR PAL STATE BANK OF INDIA(508548)
SubTotal 12880 12880
22 NANDGAON UP-19-001-029-001/183
(SIRTHALA) 		3119001000NRG24300620230086314 01/07/2023 ROSHANI 3119001WL003398 ROSHANI 00415 SBIN0007807 3220 3220 Processed 17/07/2023 3502174022 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
23 NANDGAON UP-19-001-029-001/189
(SIRTHALA) 		3119001000NRG24300620230086317 01/07/2023 suneeta 3119001WL003398 suneeta 00415 SBIN0007807 3220 3220 Processed 17/07/2023 3502174021 MRS SUNEETA SUNEETA STATE BANK OF INDIA(508548)
24 NANDGAON UP-19-001-029-001/195
(SIRTHALA) 		3119001000NRG24300620230086320 01/07/2023 shashi 3119001WL003398 shashi 00415 SBIN0007807 3220 3220 Processed 17/07/2023 3502174019 MRS SHASHI STATE BANK OF INDIA(508548)
25 NANDGAON UP-19-001-029-001/198
(SIRTHALA) 		3119001000NRG24300620230086323 01/07/2023 sanjay 3119001WL003398 sanjay 00415 SBIN0007807 3220 3220 Processed 17/07/2023 3502174016 MR MR SANJAY STATE BANK OF INDIA(508548)
26 NANDGAON UP-19-001-029-001/227
(SIRTHALA) 		3119001000NRG24300620230086327 01/07/2023 pinki 3119001WL003398 pinki 00415 SBIN0007807 3220 3220 Processed 17/07/2023 3502174023 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 16100 16100
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_010723APB_FTO_519089 Canara Bank CNRB0018546 KAMAR 45080
2 NANDGAON UP3119001_010723APB_FTO_519089 Canara Bank CNRB0018854 KOTBAN 3220
3 NANDGAON UP3119001_010723APB_FTO_519089 ICICI Bank ICIC0001582 MATHURA - KOSI KALAN UTTAR PRADESH 3220
4 NANDGAON UP3119001_010723APB_FTO_519089 Punjab National Bank PUNB0027000 KOSI KALAN 3220
5 NANDGAON UP3119001_010723APB_FTO_519089 State Bank of India SBIN0005891 ADB KOSI KALAN 12880
6 NANDGAON UP3119001_010723APB_FTO_519089 State Bank of India SBIN0007807 BHATEIN KALA 16100

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