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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_260523APB_FTO_251127
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-19-001-003-001/666
(KAMAI) 		3119001000NRG24260520230020398 26/05/2023 premvati 3119001WL001115 premvati 00045 BARB0BARSAN 2070 2070 Processed 31/05/2023 1976254195 Premvati BANK OF BARODA(606985)
SubTotal 2070 2070
2 NANDGAON UP-19-001-003-001/658
(KAMAI) 		3119001000NRG24260520230020393 26/05/2023 kavita 3119001WL001115 kavita 00415 SBIN0002304 2070 2070 Processed 31/05/2023 1976254192 KAVITA . INDUSIND BANK(607189)
3 NANDGAON UP-19-001-003-001/660
(KAMAI) 		3119001000NRG24260520230020394 26/05/2023 suman 3119001WL001115 suman 00415 SBIN0002304 2070 2070 Processed 31/05/2023 1976254194 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDGAON UP-19-001-003-001/661
(KAMAI) 		3119001000NRG24260520230020395 26/05/2023 paro 3119001WL001115 paro 00415 SBIN0002304 2070 2070 Processed 31/05/2023 1976254193 MRS PARO STATE BANK OF INDIA(508548)
SubTotal 6210 6210
5 NANDGAON UP-19-001-003-001/644
(KAMAI) 		3119001000NRG24260520230020391 26/05/2023 popindar 3119001WL001115 popindar 00691 IPOS0000001 2070 2070 Processed 31/05/2023 1976254191 POPINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANDGAON UP-19-001-003-001/657
(KAMAI) 		3119001000NRG24260520230020392 26/05/2023 sachin 3119001WL001115 sachin 00691 IPOS0000001 2070 2070 Processed 31/05/2023 1976254189 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANDGAON UP-19-001-003-001/667
(KAMAI) 		3119001000NRG24260520230020399 26/05/2023 bharti kumari 3119001WL001115 bharti kumari 00691 IPOS0000001 2070 2070 Processed 31/05/2023 1976254190 BHARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDGAON UP-19-001-003-001/671
(KAMAI) 		3119001000NRG24260520230020400 26/05/2023 sarsvati 3119001WL001115 sarsvati 00691 IPOS0000001 2070 2070 Processed 31/05/2023 1976254188 SARSVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_260523APB_FTO_251127 Bank of Baroda BARB0BARSAN Barsana 2070
2 NANDGAON UP3119001_260523APB_FTO_251127 State Bank of India SBIN0002304 BARSANA 6210
3 NANDGAON UP3119001_260523APB_FTO_251127 India Post Payments Bank IPOS0000001 MATHURA 8280

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