Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:57 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_120823APB_FTO_818933
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 FARAH UP-19-006-033-001/175
(BHADAYA) 		3119006033NRG24110820230144788 12/08/2023 RAJINDRA SINGH 3119006033WL005772 RAJINDRA SINGH 00045 BARB0ARTONI 920 920 Processed 31/08/2023 4997937633 RAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 920 920
2 FARAH UP-19-006-033-001/107
(BHADAYA) 		3119006033NRG24110820230144766 12/08/2023 AJAY SINGH 3119006033WL005772 AJAY SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937654 AJAY SINGH CANARA BANK(508532)
3 FARAH UP-19-006-033-001/119
(BHADAYA) 		3119006033NRG24110820230144769 12/08/2023 ramkishan 3119006033WL005772 ramkishan 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937647 RAM KISHAN SINGH CANARA BANK(508532)
4 FARAH UP-19-006-033-001/128
(BHADAYA) 		3119006033NRG24110820230144774 12/08/2023 GEETA 3119006033WL005772 GEETA 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937661 GEETA W O SUSHIL SINGH CANARA BANK(508532)
5 FARAH UP-19-006-033-001/145
(BHADAYA) 		3119006033NRG24110820230144777 12/08/2023 SHYAM LAL 3119006033WL005772 SHYAM LAL 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937666 SHYAM LAL CANARA BANK(508532)
6 FARAH UP-19-006-033-001/147
(BHADAYA) 		3119006033NRG24110820230144778 12/08/2023 balveer 3119006033WL005772 balveer 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937668 BALVEER INDIA POST PAYMENTS BANK LIMITED(508528)
7 FARAH UP-19-006-033-001/148
(BHADAYA) 		3119006033NRG24110820230144779 12/08/2023 ram khiladi 3119006033WL005772 ram khiladi 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937659 RAMKHILADI CANARA BANK(508532)
8 FARAH UP-19-006-033-001/148
(BHADAYA) 		3119006033NRG24110820230144780 12/08/2023 tularam 3119006033WL005772 tularam 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937646 TULARAM CANARA BANK(508532)
9 FARAH UP-19-006-033-001/159
(BHADAYA) 		3119006033NRG24110820230144786 12/08/2023 Dataram 3119006033WL005772 Dataram 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937662 DATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 FARAH UP-19-006-033-001/159
(BHADAYA) 		3119006033NRG24110820230144785 12/08/2023 VIMLESH 3119006033WL005772 VIMLESH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937637 VIMLESH W O DATARAM CANARA BANK(508532)
11 FARAH UP-19-006-033-001/179
(BHADAYA) 		3119006033NRG24110820230144789 12/08/2023 MAHEEPAL SINGH 3119006033WL005772 MAHEEPAL SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937642 MAHIPAL SINGH CANARA BANK(508532)
12 FARAH UP-19-006-033-001/190
(BHADAYA) 		3119006033NRG24110820230144791 12/08/2023 URMILA DEVI 3119006033WL005772 URMILA DEVI 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937636 URMILA DEVI WIFE OF RAM CHARAN CANARA BANK(508532)
13 FARAH UP-19-006-033-001/194
(BHADAYA) 		3119006033NRG24110820230144792 12/08/2023 pushpa 3119006033WL005772 pushpa 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937665 PUSHPA KUMAR CANARA BANK(508532)
14 FARAH UP-19-006-033-001/196
(BHADAYA) 		3119006033NRG24110820230144793 12/08/2023 VISHNU 3119006033WL005772 VISHNU 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937652 VISHANU CANARA BANK(508532)
15 FARAH UP-19-006-033-001/226
(BHADAYA) 		3119006033NRG24110820230144802 12/08/2023 NEERAJ KUMAR 3119006033WL005772 NEERAJ KUMAR 00078 CNRB0018542 920 920 Processed 31/08/2023 4997937649 NEERAJ KUMAR SO MEMBER SINGH CANARA BANK(508532)
16 FARAH UP-19-006-033-001/292
(BHADAYA) 		3119006033NRG24110820230144808 12/08/2023 RAHUL SINGH 3119006033WL005772 RAHUL SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937632 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 FARAH UP-19-006-033-001/37
(BHADAYA) 		3119006033NRG24110820230144810 12/08/2023 bhagwat 3119006033WL005772 bhagwat 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937656 BHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 FARAH UP-19-006-033-001/5
(BHADAYA) 		3119006033NRG24110820230144811 12/08/2023 NAGEENA DEVI 3119006033WL005772 NAGEENA DEVI 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937669 NAGINA WO RAJ KUMAR CANARA BANK(508532)
19 FARAH UP-19-006-033-001/50
(BHADAYA) 		3119006033NRG24110820230144812 12/08/2023 jitendra 3119006033WL005772 jitendra 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937664 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
20 FARAH UP-19-006-033-001/51
(BHADAYA) 		3119006033NRG24110820230144813 12/08/2023 THAN SINGH 3119006033WL005772 THAN SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937641 BHAV SINGH SON OF SAHAB SINGH CANARA BANK(508532)
21 FARAH UP-19-006-033-001/54
(BHADAYA) 		3119006033NRG24110820230144815 12/08/2023 Premeati 3119006033WL005772 Premeati 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937657 PREMWATI CANARA BANK(508532)
22 FARAH UP-19-006-033-001/65
(BHADAYA) 		3119006033NRG24110820230144819 12/08/2023 SATENDRA 3119006033WL005772 SATENDRA 00078 CNRB0018542 2300 2300 Processed 31/08/2023 4997937667 SATYENDRA CANARA BANK(508532)
23 FARAH UP-19-006-033-001/76
(BHADAYA) 		3119006033NRG24110820230144820 12/08/2023 RAMJEET 3119006033WL005772 RAMJEET 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937639 RAMJIT SONOF DONA CANARA BANK(508532)
24 FARAH UP-19-006-033-001/77
(BHADAYA) 		3119006033NRG24110820230144821 12/08/2023 DEVI SINGH 3119006033WL005772 DEVI SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937658 DEVI SINGH CANARA BANK(508532)
25 FARAH UP-19-006-033-001/78
(BHADAYA) 		3119006033NRG24110820230144822 12/08/2023 DEVENDRA 3119006033WL005772 DEVENDRA 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937672 DEVENDRA CANARA BANK(508532)
26 FARAH UP-19-006-033-001/79
(BHADAYA) 		3119006033NRG24110820230144824 12/08/2023 Beby 3119006033WL005772 Beby 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937663 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
27 FARAH UP-19-006-033-001/889
(BHADAYA) 		3119006033NRG24110820230144825 12/08/2023 DATARAM 3119006033WL005772 DATARAM 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937645 DATA RAM CANARA BANK(508532)
28 FARAH UP-19-006-033-001/89
(BHADAYA) 		3119006033NRG24110820230144826 12/08/2023 Shishpal 3119006033WL005772 Shishpal 00078 CNRB0018542 460 460 Processed 31/08/2023 4997937660 SHISHPAL CANARA BANK(508532)
29 FARAH UP-19-006-033-001/891
(BHADAYA) 		3119006033NRG24110820230144827 12/08/2023 YOGESH 3119006033WL005772 YOGESH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937653 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 FARAH UP-19-006-033-001/90
(BHADAYA) 		3119006033NRG24110820230144829 12/08/2023 GAYACHAND 3119006033WL005772 GAYACHAND 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937655 GAYA CHAND CANARA BANK(508532)
31 FARAH UP-19-006-033-001/91
(BHADAYA) 		3119006033NRG24110820230144831 12/08/2023 Hardevi 3119006033WL005772 Hardevi 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937640 HARDEI CANARA BANK(508532)
32 FARAH UP-19-006-033-001/920
(BHADAYA) 		3119006033NRG24110820230144833 12/08/2023 devindra 3119006033WL005772 devindra 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937650 DEVENDRA S O RAGHUVEER SINGH CANARA BANK(508532)
33 FARAH UP-19-006-033-001/927
(BHADAYA) 		3119006033NRG24110820230144834 12/08/2023 lakhmi singh 3119006033WL005772 lakhmi singh 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937638 LAKHMI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 FARAH UP-19-006-033-001/929
(BHADAYA) 		3119006033NRG24110820230144836 12/08/2023 satyavir 3119006033WL005772 satyavir 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937648 SATYA VEER CANARA BANK(508532)
35 FARAH UP-19-006-033-001/933
(BHADAYA) 		3119006033NRG24110820230144837 12/08/2023 shankar lal 3119006033WL005772 shankar lal 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937644 SHANKAR LAL SO RAGHU CANARA BANK(508532)
36 FARAH UP-19-006-033-001/936
(BHADAYA) 		3119006033NRG24110820230144838 12/08/2023 meera devi 3119006033WL005772 meera devi 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937651 MEERA DEVI CANARA BANK(508532)
37 FARAH UP-19-006-033-001/958
(BHADAYA) 		3119006033NRG24110820230144841 12/08/2023 BABLU 3119006033WL005772 BABLU 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937643 BABLU CANARA BANK(508532)
38 FARAH UP-19-006-033-001/965
(BHADAYA) 		3119006033NRG24110820230144843 12/08/2023 MEV SINGH 3119006033WL005772 MEV SINGH 00078 CNRB0018542 2760 2760 Processed 31/08/2023 4997937671 MEV SINGH S O OM PRAKASH CANARA BANK(508532)
SubTotal 97520 97520
39 FARAH UP-19-006-033-001/79
(BHADAYA) 		3119006033NRG24110820230144823 12/08/2023 MAHENDRA 3119006033WL005772 MAHENDRA 00078 CNRB0019378 2760 2760 Processed 31/08/2023 4997937673 MAHENDRA SINGH SO RAMESH CHND CANARA BANK(508532)
SubTotal 2760 2760
40 FARAH UP-19-006-033-001/3
(BHADAYA) 		3119006033NRG24110820230144809 12/08/2023 SUNITA 3119006033WL005772 SUNITA 00354 PUNB0184100 2760 2760 Processed 31/08/2023 4997937670 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
41 FARAH UP-19-006-033-001/906
(BHADAYA) 		3119006033NRG24110820230144830 12/08/2023 ram prakash 3119006033WL005772 ram prakash 00415 SBIN0015265 920 920 Processed 31/08/2023 4997937635 MR RAMPRAKASH RAMPRAKASH STATE BANK OF INDIA(508548)
42 FARAH UP-19-006-033-001/945
(BHADAYA) 		3119006033NRG24110820230144839 12/08/2023 hem raj 3119006033WL005772 hem raj 00415 SBIN0015265 2760 2760 Processed 31/08/2023 4997937634 HEMRAJ CANARA BANK(508532)
SubTotal 3680 3680
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_120823APB_FTO_818933 Bank of Baroda BARB0ARTONI ARTONI, DIST.AGRA, UP 920
2 FARAH UP3119006_120823APB_FTO_818933 Canara Bank CNRB0018542 RAIPURA JAT 97520
3 FARAH UP3119006_120823APB_FTO_818933 Canara Bank CNRB0019378 SHAHZADPUR PAURI 2760
4 FARAH UP3119006_120823APB_FTO_818933 Punjab National Bank PUNB0184100 RUNKUTA 2760
5 FARAH UP3119006_120823APB_FTO_818933 State Bank of India SBIN0015265 FARAH 3680

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