Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:27:33 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_190823APB_FTO_851524
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-19-003-013-001/175
(TAROLI SHUMALI) 		3119003000NRG24190820230153227 19/08/2023 sheela 3119003WL006045 sheela 00045 BARB0AJHAIX 2300 2300 Processed 31/08/2023 4996120931 MR PATARIYA STATE BANK OF INDIA(508548)
2 CHAUMUHA UP-19-003-013-001/375
(TAROLI SHUMALI) 		3119003000NRG24190820230153248 19/08/2023 GHAN SHYAM 3119003WL006045 GHAN SHYAM 00045 BARB0AJHAIX 460 460 Processed 31/08/2023 4996120932 MR GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 CHAUMUHA UP-19-003-013-001/100
(TAROLI SHUMALI) 		3119003000NRG24190820230153211 19/08/2023 bhima 3119003WL006045 bhima 00415 SBIN0006820 2530 2530 Processed 31/08/2023 4996120894 SHRI BHEEMA STATE BANK OF INDIA(508548)
4 CHAUMUHA UP-19-003-013-001/120
(TAROLI SHUMALI) 		3119003000NRG24190820230153214 19/08/2023 poonam 3119003WL006045 poonam 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120888 MRS POONAM STATE BANK OF INDIA(508548)
5 CHAUMUHA UP-19-003-013-001/128
(TAROLI SHUMALI) 		3119003000NRG24190820230153215 19/08/2023 SUMAN 3119003WL006045 SUMAN 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120916 MS SUMAN DEVI STATE BANK OF INDIA(508548)
6 CHAUMUHA UP-19-003-013-001/132
(TAROLI SHUMALI) 		3119003000NRG24190820230153216 19/08/2023 NISHA 3119003WL006045 NISHA 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120907 MRS NISHA WO OMENDRA STATE BANK OF INDIA(508548)
7 CHAUMUHA UP-19-003-013-001/143
(TAROLI SHUMALI) 		3119003000NRG24190820230153217 19/08/2023 devi kumari 3119003WL006045 devi kumari 00415 SBIN0006820 920 920 Processed 31/08/2023 4996120926 MRS MRS DEVI KUMARI STATE BANK OF INDIA(508548)
8 CHAUMUHA UP-19-003-013-001/146
(TAROLI SHUMALI) 		3119003000NRG24190820230153218 19/08/2023 son vati 3119003WL006045 son vati 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120885 MRS SON WATI STATE BANK OF INDIA(508548)
9 CHAUMUHA UP-19-003-013-001/150
(TAROLI SHUMALI) 		3119003000NRG24190820230153220 19/08/2023 LAJJA 3119003WL006045 LAJJA 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120895 MRS LAJJA STATE BANK OF INDIA(508548)
10 CHAUMUHA UP-19-003-013-001/151
(TAROLI SHUMALI) 		3119003000NRG24190820230153221 19/08/2023 pappu 3119003WL006045 pappu 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120897 MRS MAYA STATE BANK OF INDIA(508548)
11 CHAUMUHA UP-19-003-013-001/153
(TAROLI SHUMALI) 		3119003000NRG24190820230153222 19/08/2023 urmila 3119003WL006045 urmila 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120891 MS URMILA STATE BANK OF INDIA(508548)
12 CHAUMUHA UP-19-003-013-001/154
(TAROLI SHUMALI) 		3119003000NRG24190820230153223 19/08/2023 Amarwati 3119003WL006045 Amarwati 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120892 MRS AMAR WATI STATE BANK OF INDIA(508548)
13 CHAUMUHA UP-19-003-013-001/163
(TAROLI SHUMALI) 		3119003000NRG24190820230153224 19/08/2023 khajan singh 3119003WL006045 khajan singh 00415 SBIN0006820 2530 2530 Processed 31/08/2023 4996120884 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
14 CHAUMUHA UP-19-003-013-001/174
(TAROLI SHUMALI) 		3119003000NRG24190820230153226 19/08/2023 laxaman 3119003WL006045 laxaman 00415 SBIN0006820 2760 2760 Processed 31/08/2023 4996120898 MR LAXMAN STATE BANK OF INDIA(508548)
15 CHAUMUHA UP-19-003-013-001/177
(TAROLI SHUMALI) 		3119003000NRG24190820230153228 19/08/2023 pushpa 3119003WL006045 pushpa 00415 SBIN0006820 920 920 Processed 31/08/2023 4996120896 MRS PUSHPA STATE BANK OF INDIA(508548)
16 CHAUMUHA UP-19-003-013-001/193
(TAROLI SHUMALI) 		3119003000NRG24190820230153230 19/08/2023 suneeta 3119003WL006045 suneeta 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120909 MRS SUNEETA WOFOOLSINGH STATE BANK OF INDIA(508548)
17 CHAUMUHA UP-19-003-013-001/202
(TAROLI SHUMALI) 		3119003000NRG24190820230153231 19/08/2023 yasoda 3119003WL006045 yasoda 00415 SBIN0006820 2760 2760 Processed 31/08/2023 4996120925 MRS JASHODA WO RAMKISHAN STATE BANK OF INDIA(508548)
18 CHAUMUHA UP-19-003-013-001/203
(TAROLI SHUMALI) 		3119003000NRG24190820230153232 19/08/2023 rekha 3119003WL006045 rekha 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120924 REKHA BANK OF BARODA(606985)
19 CHAUMUHA UP-19-003-013-001/213
(TAROLI SHUMALI) 		3119003000NRG24190820230153233 19/08/2023 MALKHAN 3119003WL006045 MALKHAN 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120901 MR MALKHAN STATE BANK OF INDIA(508548)
20 CHAUMUHA UP-19-003-013-001/24
(TAROLI SHUMALI) 		3119003000NRG24190820230153234 19/08/2023 braj mohan 3119003WL006045 braj mohan 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120887 MR BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
21 CHAUMUHA UP-19-003-013-001/267
(TAROLI SHUMALI) 		3119003000NRG24190820230153235 19/08/2023 gudiya 3119003WL006045 gudiya 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120920 MRS GUDIYA STATE BANK OF INDIA(508548)
22 CHAUMUHA UP-19-003-013-001/268
(TAROLI SHUMALI) 		3119003000NRG24190820230153236 19/08/2023 hari kishan 3119003WL006045 hari kishan 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120890 MR HARIKISHAN HARIKISHAN STATE BANK OF INDIA(508548)
23 CHAUMUHA UP-19-003-013-001/268
(TAROLI SHUMALI) 		3119003000NRG24190820230153237 19/08/2023 pooja devi 3119003WL006045 pooja devi 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120922 MRS POOJA DEVI STATE BANK OF INDIA(508548)
24 CHAUMUHA UP-19-003-013-001/287
(TAROLI SHUMALI) 		3119003000NRG24190820230153238 19/08/2023 MAMTA 3119003WL006045 MAMTA 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120914 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
25 CHAUMUHA UP-19-003-013-001/288
(TAROLI SHUMALI) 		3119003000NRG24190820230153239 19/08/2023 VED PRAKASH 3119003WL006045 VED PRAKASH 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120919 MR VEDPRAKASH SO SHERSINGH STATE BANK OF INDIA(508548)
26 CHAUMUHA UP-19-003-013-001/290
(TAROLI SHUMALI) 		3119003000NRG24190820230153240 19/08/2023 NAHAR SINGH 3119003WL006045 NAHAR SINGH 00415 SBIN0006820 920 920 Processed 31/08/2023 4996120910 MR NAHAR SINGH STATE BANK OF INDIA(508548)
27 CHAUMUHA UP-19-003-013-001/292
(TAROLI SHUMALI) 		3119003000NRG24190820230153241 19/08/2023 BABLI 3119003WL006045 BABLI 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120912 MRS BABLI STATE BANK OF INDIA(508548)
28 CHAUMUHA UP-19-003-013-001/295
(TAROLI SHUMALI) 		3119003000NRG24190820230153242 19/08/2023 omwati 3119003WL006045 omwati 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120915 MRS OMVATI WOPREMCHAND STATE BANK OF INDIA(508548)
29 CHAUMUHA UP-19-003-013-001/300
(TAROLI SHUMALI) 		3119003000NRG24190820230153243 19/08/2023 MAMTA 3119003WL006045 MAMTA 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120913 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
30 CHAUMUHA UP-19-003-013-001/312
(TAROLI SHUMALI) 		3119003000NRG24190820230153244 19/08/2023 MOOL CHAND 3119003WL006045 MOOL CHAND 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120906 MR MOOLCHAND STATE BANK OF INDIA(508548)
31 CHAUMUHA UP-19-003-013-001/334
(TAROLI SHUMALI) 		3119003000NRG24190820230153245 19/08/2023 GUDDU URF NARAYAN 3119003WL006045 GUDDU URF NARAYAN 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120905 MR GUDDU STATE BANK OF INDIA(508548)
32 CHAUMUHA UP-19-003-013-001/358
(TAROLI SHUMALI) 		3119003000NRG24190820230153247 19/08/2023 KISHAN LAL 3119003WL006045 KISHAN LAL 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120911 MR KISHAN LAL STATE BANK OF INDIA(508548)
33 CHAUMUHA UP-19-003-013-001/377
(TAROLI SHUMALI) 		3119003000NRG24190820230153249 19/08/2023 chanchal 3119003WL006045 chanchal 00415 SBIN0006820 1380 1380 Processed 31/08/2023 4996120929 Chanchal .. FINO PAYMENTS BANK LTD(608001)
34 CHAUMUHA UP-19-003-013-001/378
(TAROLI SHUMALI) 		3119003000NRG24190820230153250 19/08/2023 SAVITA 3119003WL006045 SAVITA 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120927 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
35 CHAUMUHA UP-19-003-013-001/379
(TAROLI SHUMALI) 		3119003000NRG24190820230153251 19/08/2023 RINKI 3119003WL006045 RINKI 00415 SBIN0006820 920 920 Processed 31/08/2023 4996120917 MRS RINKI WORAVINDRA STATE BANK OF INDIA(508548)
36 CHAUMUHA UP-19-003-013-001/380
(TAROLI SHUMALI) 		3119003000NRG24190820230153252 19/08/2023 pushpa devi 3119003WL006045 pushpa devi 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120900 MRS PUSHAPA STATE BANK OF INDIA(508548)
37 CHAUMUHA UP-19-003-013-001/388
(TAROLI SHUMALI) 		3119003000NRG24190820230153254 19/08/2023 SAMLIYA 3119003WL006045 SAMLIYA 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120928 MR SAMALIYA STATE BANK OF INDIA(508548)
38 CHAUMUHA UP-19-003-013-001/397
(TAROLI SHUMALI) 		3119003000NRG24190820230153256 19/08/2023 rajjan 3119003WL006045 rajjan 00415 SBIN0006820 690 690 Processed 31/08/2023 4996120918 MR RAJJAN SO DALCHAND STATE BANK OF INDIA(508548)
39 CHAUMUHA UP-19-003-013-001/398
(TAROLI SHUMALI) 		3119003000NRG24190820230153258 19/08/2023 santo 3119003WL006045 santo 00415 SBIN0006820 920 920 Processed 31/08/2023 4996120923 MRS SANTO SANTO STATE BANK OF INDIA(508548)
40 CHAUMUHA UP-19-003-013-001/399
(TAROLI SHUMALI) 		3119003000NRG24190820230153259 19/08/2023 kajal 3119003WL006045 kajal 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120908 MRS KAJAL WO PREMPAL STATE BANK OF INDIA(508548)
41 CHAUMUHA UP-19-003-013-001/401
(TAROLI SHUMALI) 		3119003000NRG24190820230153260 19/08/2023 bijendra singh 3119003WL006045 bijendra singh 00415 SBIN0006820 1150 1150 Processed 31/08/2023 4996120921 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
42 CHAUMUHA UP-19-003-013-001/64
(TAROLI SHUMALI) 		3119003000NRG24190820230153263 19/08/2023 pancham 3119003WL006045 pancham 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120889 MR PANCHAM SINGH STATE BANK OF INDIA(508548)
43 CHAUMUHA UP-19-003-013-001/78
(TAROLI SHUMALI) 		3119003000NRG24190820230153264 19/08/2023 MOOM CHAND 3119003WL006045 MOOM CHAND 00415 SBIN0006820 920 920 Processed 31/08/2023 4996120883 MR MOM CHAND STATE BANK OF INDIA(508548)
44 CHAUMUHA UP-19-003-013-001/78
(TAROLI SHUMALI) 		3119003000NRG24190820230153265 19/08/2023 vidhya 3119003WL006045 vidhya 00415 SBIN0006820 920 920 Processed 31/08/2023 4996120902 MRS VIDHA STATE BANK OF INDIA(508548)
45 CHAUMUHA UP-19-003-013-001/85
(TAROLI SHUMALI) 		3119003000NRG24190820230153269 19/08/2023 sundri 3119003WL006045 sundri 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120903 MRS SHUNDARI STATE BANK OF INDIA(508548)
46 CHAUMUHA UP-19-003-013-001/85
(TAROLI SHUMALI) 		3119003000NRG24190820230153268 19/08/2023 yogesh 3119003WL006045 yogesh 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120886 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
47 CHAUMUHA UP-19-003-013-001/87
(TAROLI SHUMALI) 		3119003000NRG24190820230153270 19/08/2023 kare 3119003WL006045 kare 00415 SBIN0006820 920 920 Processed 31/08/2023 4996120899 SHRI KARE STATE BANK OF INDIA(508548)
48 CHAUMUHA UP-19-003-013-001/89
(TAROLI SHUMALI) 		3119003000NRG24190820230153271 19/08/2023 rani 3119003WL006045 rani 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120904 MRS RANI STATE BANK OF INDIA(508548)
49 CHAUMUHA UP-19-003-013-001/97
(TAROLI SHUMALI) 		3119003000NRG24190820230153272 19/08/2023 suman 3119003WL006045 suman 00415 SBIN0006820 2990 2990 Processed 31/08/2023 4996120893 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 116840 116840
50 CHAUMUHA UP-19-003-013-001/342
(TAROLI SHUMALI) 		3119003000NRG24190820230153246 19/08/2023 SHIV SINGH 3119003WL006045 SHIV SINGH 00468 UBIN0575011 920 920 Processed 31/08/2023 4996120930 SHIV SINGH BANK OF BARODA(606985)
SubTotal 920 920
51 CHAUMUHA UP-19-003-013-001/390
(TAROLI SHUMALI) 		3119003000NRG24190820230153255 19/08/2023 ANIL 3119003WL006045 ANIL 00691 IPOS0000001 1380 1380 Processed 31/08/2023 4996120882 Anil .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1380 1380
Total 121900 121900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_190823APB_FTO_851524 Bank of Baroda BARB0AJHAIX AJHAI KHURD 2760
2 CHAUMUHA UP3119003_190823APB_FTO_851524 State Bank of India SBIN0006820 TARAULI 116840
3 CHAUMUHA UP3119003_190823APB_FTO_851524 UNION BANK OF INDIA UBIN0575011 AKBARPUR 920
4 CHAUMUHA UP3119003_190823APB_FTO_851524 India Post Payments Bank IPOS0000001 MATHURA 1380

Download In Excel