Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119009_140823APB_FTO_826024
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 RAYA UP-19-009-055-002/232
(SHIVALI) 		3119009000NRG24140820230149121 14/08/2023 GAURAV KUMAR 3119009WL005894 GAURAV KUMAR 00152 HDFC0004320 2760 2760 Processed 31/08/2023 5001796522 MR GORAV STATE BANK OF INDIA(508548)
2 RAYA UP-19-009-055-002/233
(SHIVALI) 		3119009000NRG24140820230149122 14/08/2023 PAVAN KUMAR 3119009WL005894 PAVAN KUMAR 00152 HDFC0004320 2760 2760 Processed 31/08/2023 5001796523 MR PAVAN KUMAR SO LAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
3 RAYA UP-19-009-055-002/313
(SHIVALI) 		3119009000NRG24140820230149158 14/08/2023 SARITA 3119009WL005894 SARITA 00354 PUNB0115910 2760 2760 Processed 31/08/2023 5001796486 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 RAYA UP-19-009-055-002/230
(SHIVALI) 		3119009000NRG24140820230149119 14/08/2023 ANKIT KUMAR 3119009WL005894 ANKIT KUMAR 00354 PUNB0647800 2760 2760 Processed 31/08/2023 5001796525 ANKIT KUMAR SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
5 RAYA UP-19-009-055-002/231
(SHIVALI) 		3119009000NRG24140820230149120 14/08/2023 pavan kumar 3119009WL005894 pavan kumar 00354 PUNB0647800 2760 2760 Processed 31/08/2023 5001796526 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
6 RAYA UP-19-009-055-002/281
(SHIVALI) 		3119009000NRG24140820230149137 14/08/2023 JAYDEV 3119009WL005894 JAYDEV 00354 PUNB0647800 2760 2760 Processed 31/08/2023 5001796524 JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
7 RAYA UP-19-009-055-002/252
(SHIVALI) 		3119009000NRG24140820230149133 14/08/2023 netrpal 3119009WL005894 netrpal 00415 SBIN0006619 2760 2760 Processed 31/08/2023 5001796520 MR NETRAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
8 RAYA UP-19-009-055-002/126
(SHIVALI) 		3119009000NRG24140820230149110 14/08/2023 BANGALI 3119009WL005894 BANGALI 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796489 BANGALI STATE BANK OF INDIA(508548)
9 RAYA UP-19-009-055-002/137
(SHIVALI) 		3119009000NRG24140820230149111 14/08/2023 RAJWALA 3119009WL005894 RAJWALA 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796491 MRS RAJMALA STATE BANK OF INDIA(508548)
10 RAYA UP-19-009-055-002/153
(SHIVALI) 		3119009000NRG24140820230149112 14/08/2023 RAVI KUMAR 3119009WL005894 RAVI KUMAR 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796527 MR RAVI KUMAR STATE BANK OF INDIA(508548)
11 RAYA UP-19-009-055-002/170
(SHIVALI) 		3119009000NRG24140820230149113 14/08/2023 RINKU KUMAR 3119009WL005894 RINKU KUMAR 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796512 RINKU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAYA UP-19-009-055-002/172
(SHIVALI) 		3119009000NRG24140820230149114 14/08/2023 NAVEEN KUMAR 3119009WL005894 NAVEEN KUMAR 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796504 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
13 RAYA UP-19-009-055-002/173
(SHIVALI) 		3119009000NRG24140820230149115 14/08/2023 BHUPENDRA SINGH 3119009WL005894 BHUPENDRA SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796506 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
14 RAYA UP-19-009-055-002/179
(SHIVALI) 		3119009000NRG24140820230149116 14/08/2023 DHARMENDAR KUMAR 3119009WL005894 DHARMENDAR KUMAR 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796513 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
15 RAYA UP-19-009-055-002/205
(SHIVALI) 		3119009000NRG24140820230149117 14/08/2023 PAPPU SINGH 3119009WL005894 PAPPU SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796495 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAYA UP-19-009-055-002/206
(SHIVALI) 		3119009000NRG24140820230149118 14/08/2023 veena 3119009WL005894 veena 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796516 MRS VEENA WOSUKHVEER STATE BANK OF INDIA(508548)
17 RAYA UP-19-009-055-002/234
(SHIVALI) 		3119009000NRG24140820230149123 14/08/2023 SANDEEP 3119009WL005894 SANDEEP 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796519 MR SANDEEP CHAUDHARY STATE BANK OF INDIA(508548)
18 RAYA UP-19-009-055-002/236
(SHIVALI) 		3119009000NRG24140820230149124 14/08/2023 SANDIP KUMAR 3119009WL005894 SANDIP KUMAR 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796514 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
19 RAYA UP-19-009-055-002/239
(SHIVALI) 		3119009000NRG24140820230149125 14/08/2023 MAHESH 3119009WL005894 MAHESH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796505 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
20 RAYA UP-19-009-055-002/240
(SHIVALI) 		3119009000NRG24140820230149126 14/08/2023 RAJU 3119009WL005894 RAJU 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796511 MR RAJU STATE BANK OF INDIA(508548)
21 RAYA UP-19-009-055-002/241
(SHIVALI) 		3119009000NRG24140820230149127 14/08/2023 PREMCHAND 3119009WL005894 PREMCHAND 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796493 MR PREMCHAND STATE BANK OF INDIA(508548)
22 RAYA UP-19-009-055-002/245
(SHIVALI) 		3119009000NRG24140820230149128 14/08/2023 DEVENDRA SINGH 3119009WL005894 DEVENDRA SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796497 DEVENDRA SINGH S/O DEVI CHARAN GRAMIN BANK OF ARYAVART(508509)
23 RAYA UP-19-009-055-002/248
(SHIVALI) 		3119009000NRG24140820230149130 14/08/2023 GOPAL 3119009WL005894 GOPAL 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796500 MR GOPAL SINGH STATE BANK OF INDIA(508548)
24 RAYA UP-19-009-055-002/249
(SHIVALI) 		3119009000NRG24140820230149131 14/08/2023 BHUPENDFRA SINGH 3119009WL005894 BHUPENDFRA SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796496 MR BHUPENDRA SINGH SO VIJAY SINGH STATE BANK OF INDIA(508548)
25 RAYA UP-19-009-055-002/251
(SHIVALI) 		3119009000NRG24140820230149132 14/08/2023 MANPAL 3119009WL005894 MANPAL 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796501 MR MANPAL STATE BANK OF INDIA(508548)
26 RAYA UP-19-009-055-002/266
(SHIVALI) 		3119009000NRG24140820230149134 14/08/2023 KAMLESH 3119009WL005894 KAMLESH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796494 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
27 RAYA UP-19-009-055-002/275
(SHIVALI) 		3119009000NRG24140820230149135 14/08/2023 MOTILL 3119009WL005894 MOTILL 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796490 MR MOTI LAL STATE BANK OF INDIA(508548)
28 RAYA UP-19-009-055-002/276
(SHIVALI) 		3119009000NRG24140820230149136 14/08/2023 MANVENDRA SINGH 3119009WL005894 MANVENDRA SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796509 MR MANVENDRA SINGH STATE BANK OF INDIA(508548)
29 RAYA UP-19-009-055-002/282
(SHIVALI) 		3119009000NRG24140820230149138 14/08/2023 JITENDRA 3119009WL005894 JITENDRA 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796517 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
30 RAYA UP-19-009-055-002/283
(SHIVALI) 		3119009000NRG24140820230149139 14/08/2023 LAXMAN 3119009WL005894 LAXMAN 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796487 LAKSHMAN SINGH SO SUGRIV SINGH STATE BANK OF INDIA(508548)
31 RAYA UP-19-009-055-002/284
(SHIVALI) 		3119009000NRG24140820230149140 14/08/2023 ANUJ 3119009WL005894 ANUJ 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796510 MR ANUJ SINGH STATE BANK OF INDIA(508548)
32 RAYA UP-19-009-055-002/288
(SHIVALI) 		3119009000NRG24140820230149141 14/08/2023 MANISH 3119009WL005894 MANISH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796521 MR MANISH MANISH STATE BANK OF INDIA(508548)
33 RAYA UP-19-009-055-002/290
(SHIVALI) 		3119009000NRG24140820230149142 14/08/2023 RAVI 3119009WL005894 RAVI 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796499 MR RAVI KUMAR SO AJAY SINGH STATE BANK OF INDIA(508548)
34 RAYA UP-19-009-055-002/294
(SHIVALI) 		3119009000NRG24140820230149145 14/08/2023 GANGA RAM 3119009WL005894 GANGA RAM 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796503 MR GANGA RAM STATE BANK OF INDIA(508548)
35 RAYA UP-19-009-055-002/295
(SHIVALI) 		3119009000NRG24140820230149146 14/08/2023 JUGENDRA SINGH 3119009WL005894 JUGENDRA SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796498 JUGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAYA UP-19-009-055-002/299
(SHIVALI) 		3119009000NRG24140820230149148 14/08/2023 PRADEEP 3119009WL005894 PRADEEP 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796518 MR PRADEEP STATE BANK OF INDIA(508548)
37 RAYA UP-19-009-055-002/305
(SHIVALI) 		3119009000NRG24140820230149151 14/08/2023 CHANDRESH SINGH 3119009WL005894 CHANDRESH SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796488 CHANDRESH SINGH STATE BANK OF INDIA(508548)
38 RAYA UP-19-009-055-002/306
(SHIVALI) 		3119009000NRG24140820230149152 14/08/2023 RAMESHWAR SINGH 3119009WL005894 RAMESHWAR SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796507 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
39 RAYA UP-19-009-055-002/307
(SHIVALI) 		3119009000NRG24140820230149153 14/08/2023 SATVEER SINGH 3119009WL005894 SATVEER SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796508 MR SATVEER SINGH STATE BANK OF INDIA(508548)
40 RAYA UP-19-009-055-002/308
(SHIVALI) 		3119009000NRG24140820230149154 14/08/2023 GOPAL 3119009WL005894 GOPAL 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796515 MR GOPAL SOSHREERAM STATE BANK OF INDIA(508548)
41 RAYA UP-19-009-055-002/310
(SHIVALI) 		3119009000NRG24140820230149156 14/08/2023 PREMPAL SINGH 3119009WL005894 PREMPAL SINGH 00415 SBIN0008865 2760 2760 Processed 31/08/2023 5001796502 MR PREMPAL SINGH SO VIJAY PAL SINGH STATE BANK OF INDIA(508548)
42 RAYA UP-19-009-055-002/311
(SHIVALI) 		3119009000NRG24140820230149157 14/08/2023 KUBER SINGH 3119009WL005894 KUBER SINGH 00415 SBIN0008865 2530 2530 Processed 31/08/2023 5001796492 MR KUBER SINGH STATE BANK OF INDIA(508548)
SubTotal 96370 96370
Total 115690 115690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYA UP3119009_140823APB_FTO_826024 hdfc HDFC0004320 RAYA 5520
2 RAYA UP3119009_140823APB_FTO_826024 Punjab National Bank PUNB0115910 Mathura Bsa College 2760
3 RAYA UP3119009_140823APB_FTO_826024 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 8280
4 RAYA UP3119009_140823APB_FTO_826024 State Bank of India SBIN0006619 ADB IGLAS 2760
5 RAYA UP3119009_140823APB_FTO_826024 State Bank of India SBIN0008865 KUMHA, MATHURA 96370

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