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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_010823APB_FTO_738690
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-19-001-012-001/378
(GIDOH) 		3119001000NRG24010820230133052 01/08/2023 LAXAMAN 3119001WL005296 LAXAMAN 00048 BKID0006854 920 920 Processed 30/08/2023 4974260863 LAXMAN SO MANOHARI BANK OF INDIA(508505)
SubTotal 920 920
2 NANDGAON UP-19-001-012-001/301
(GIDOH) 		3119001000NRG24010820230133047 01/08/2023 girraj 3119001WL005296 girraj 00078 CNRB0018528 1150 1150 Processed 30/08/2023 4974260866 MR GIRRAJ STATE BANK OF INDIA(508548)
3 NANDGAON UP-19-001-012-001/340
(GIDOH) 		3119001000NRG24010820230133048 01/08/2023 DEVILAL 3119001WL005296 DEVILAL 00078 CNRB0018528 460 460 Processed 30/08/2023 4974260864 MR BAL KISHAN STATE BANK OF INDIA(508548)
4 NANDGAON UP-19-001-012-001/5
(GIDOH) 		3119001000NRG24010820230133055 01/08/2023 TULSI 3119001WL005296 TULSI 00078 CNRB0018528 1150 1150 Processed 30/08/2023 4974260865 TULASHI CANARA BANK(508532)
SubTotal 2760 2760
5 NANDGAON UP-19-001-012-001/285
(GIDOH) 		3119001000NRG24010820230133042 01/08/2023 GYALAL 3119001WL005295 GYALAL 00415 SBIN0005891 1610 1610 Processed 30/08/2023 4974260857 MR GAYA LAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
6 NANDGAON UP-19-001-012-001/299
(GIDOH) 		3119001000NRG24010820230133046 01/08/2023 BACCHU 3119001WL005296 BACCHU 00415 SBIN0007807 230 230 Processed 30/08/2023 4974260860 MR BACHCHU STATE BANK OF INDIA(508548)
7 NANDGAON UP-19-001-012-001/346
(GIDOH) 		3119001000NRG24010820230133049 01/08/2023 YAD RAM 3119001WL005296 YAD RAM 00415 SBIN0007807 920 920 Processed 30/08/2023 4974260856 MR YAD RAM STATE BANK OF INDIA(508548)
8 NANDGAON UP-19-001-012-001/356
(GIDOH) 		3119001000NRG24010820230133050 01/08/2023 DIKSHA 3119001WL005296 DIKSHA 00415 SBIN0007807 690 690 Processed 30/08/2023 4974260862 MRS DIKSHA DIKSHA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
9 NANDGAON UP-19-001-012-001/291
(GIDOH) 		3119001000NRG24010820230133045 01/08/2023 KARAN 3119001WL005296 KARAN 00415 SBIN0011495 1150 1150 Processed 30/08/2023 4974260861 MR KARAN STATE BANK OF INDIA(508548)
10 NANDGAON UP-19-001-012-001/445
(GIDOH) 		3119001000NRG24010820230133054 01/08/2023 shiv shankar 3119001WL005296 shiv shankar 00415 SBIN0011495 690 690 Processed 30/08/2023 4974260859 MR SHIV SHANKAR STATE BANK OF INDIA(508548)
11 NANDGAON UP-19-001-012-001/83
(GIDOH) 		3119001000NRG24010820230133056 01/08/2023 LALARAM 3119001WL005296 LALARAM 00415 SBIN0011495 230 230 Processed 30/08/2023 4974260858 MR LALARAM SO KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_010823APB_FTO_738690 Bank of India BKID0006854 KOSI 920
2 NANDGAON UP3119001_010823APB_FTO_738690 Canara Bank CNRB0018528 NANDGAON 2760
3 NANDGAON UP3119001_010823APB_FTO_738690 State Bank of India SBIN0005891 ADB KOSI KALAN 1610
4 NANDGAON UP3119001_010823APB_FTO_738690 State Bank of India SBIN0007807 BHATEIN KALA 1840
5 NANDGAON UP3119001_010823APB_FTO_738690 State Bank of India SBIN0011495 NANDGAON 2070

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