Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:15 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_030823APB_FTO_766147
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 BALDEO UP-19-010-041-001/10
(SARAI SALWAN) 		3119010000NRG24030820230136431 03/08/2023 sunita 3119010WL005436 sunita 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546026 SUNITA DEVI DEVI CANARA BANK(508532)
2 BALDEO UP-19-010-041-001/101
(SARAI SALWAN) 		3119010000NRG24030820230136432 03/08/2023 omprakash 3119010WL005436 omprakash 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546015 OMPRAKASH CANARA BANK(508532)
3 BALDEO UP-19-010-041-001/102
(SARAI SALWAN) 		3119010000NRG24030820230136433 03/08/2023 Shanti 3119010WL005436 Shanti 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546032 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALDEO UP-19-010-041-001/13
(SARAI SALWAN) 		3119010000NRG24030820230136435 03/08/2023 Kaila Devi 3119010WL005436 Kaila Devi 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546027 KAILA DEVI CANARA BANK(508532)
5 BALDEO UP-19-010-041-001/15
(SARAI SALWAN) 		3119010000NRG24030820230136436 03/08/2023 dori lal 3119010WL005436 dori lal 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546007 HORI LAL CANARA BANK(508532)
6 BALDEO UP-19-010-041-001/17
(SARAI SALWAN) 		3119010000NRG24030820230136438 03/08/2023 pream singh 3119010WL005436 pream singh 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546020 PREM SINGH CANARA BANK(508532)
7 BALDEO UP-19-010-041-001/17
(SARAI SALWAN) 		3119010000NRG24030820230136437 03/08/2023 Uday singh 3119010WL005436 Uday singh 00078 CNRB0018861 2760 2760 Rejected 30/08/2023 4976546019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BALDEO UP-19-010-041-001/261
(SARAI SALWAN) 		3119010000NRG24030820230136440 03/08/2023 narayan swaroop urf pappu 3119010WL005436 narayan swaroop urf pappu 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546012 NARYAN SWAROOP URF PAPPU SO GAJADHA CANARA BANK(508532)
9 BALDEO UP-19-010-041-001/29
(SARAI SALWAN) 		3119010000NRG24030820230136441 03/08/2023 meena 3119010WL005436 meena 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546018 MEENA DEVI WO PAPPU CANARA BANK(508532)
10 BALDEO UP-19-010-041-001/32
(SARAI SALWAN) 		3119010000NRG24030820230136442 03/08/2023 munni 3119010WL005436 munni 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546033 MUNNI DEVI CANARA BANK(508532)
11 BALDEO UP-19-010-041-001/333
(SARAI SALWAN) 		3119010000NRG24030820230136443 03/08/2023 Uday Chand 3119010WL005436 Uday Chand 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546010 UDAI CHAND CANARA BANK(508532)
12 BALDEO UP-19-010-041-001/36
(SARAI SALWAN) 		3119010000NRG24030820230136445 03/08/2023 SANJU 3119010WL005436 SANJU 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546009 SANJU CANARA BANK(508532)
13 BALDEO UP-19-010-041-001/37
(SARAI SALWAN) 		3119010000NRG24030820230136446 03/08/2023 ram charan 3119010WL005436 ram charan 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546017 RAMCHARAN CANARA BANK(508532)
14 BALDEO UP-19-010-041-001/39
(SARAI SALWAN) 		3119010000NRG24030820230136450 03/08/2023 RAJENDERY 3119010WL005436 RAJENDERY 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546013 RAJENDRI DEVI CANARA BANK(508532)
15 BALDEO UP-19-010-041-001/41
(SARAI SALWAN) 		3119010000NRG24030820230136451 03/08/2023 shamshare 3119010WL005436 shamshare 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546011 SHAMSHERALI CANARA BANK(508532)
16 BALDEO UP-19-010-041-001/43
(SARAI SALWAN) 		3119010000NRG24030820230136452 03/08/2023 Bhudev 3119010WL005436 Bhudev 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546014 BHUDEO SINGH SO GITAM SINGH CANARA BANK(508532)
17 BALDEO UP-19-010-041-001/44
(SARAI SALWAN) 		3119010000NRG24030820230136454 03/08/2023 Rajvati 3119010WL005436 Rajvati 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546030 RAJ WATI CANARA BANK(508532)
18 BALDEO UP-19-010-041-001/44
(SARAI SALWAN) 		3119010000NRG24030820230136453 03/08/2023 Ramveer 3119010WL005436 Ramveer 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546029 RAMVIR CANARA BANK(508532)
19 BALDEO UP-19-010-041-001/45
(SARAI SALWAN) 		3119010000NRG24030820230136455 03/08/2023 Kallo 3119010WL005436 Kallo 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546008 KALLO SORAMJILAL CANARA BANK(508532)
20 BALDEO UP-19-010-041-001/456
(SARAI SALWAN) 		3119010000NRG24030820230136456 03/08/2023 Munna Lal 3119010WL005436 Munna Lal 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546016 MUNNA LAL CANARA BANK(508532)
21 BALDEO UP-19-010-041-001/457
(SARAI SALWAN) 		3119010000NRG24030820230136458 03/08/2023 Yogesh 3119010WL005436 Yogesh 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546028 MR YOGESH I STATE BANK OF INDIA(508548)
22 BALDEO UP-19-010-041-001/459
(SARAI SALWAN) 		3119010000NRG24030820230136459 03/08/2023 Dau Dayal 3119010WL005436 Dau Dayal 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546024 DAUDAYAL CANARA BANK(508532)
23 BALDEO UP-19-010-041-001/499
(SARAI SALWAN) 		3119010000NRG24030820230136462 03/08/2023 Pappu 3119010WL005436 Pappu 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546023 PAPPU CANARA BANK(508532)
24 BALDEO UP-19-010-041-001/51
(SARAI SALWAN) 		3119010000NRG24030820230136464 03/08/2023 Poonam 3119010WL005436 Poonam 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546005 POONAM DEVI CANARA BANK(508532)
25 BALDEO UP-19-010-041-001/51
(SARAI SALWAN) 		3119010000NRG24030820230136463 03/08/2023 umesh 3119010WL005436 umesh 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546006 UMESH KUMAR SO KUNDANA SINGH CANARA BANK(508532)
26 BALDEO UP-19-010-041-001/52
(SARAI SALWAN) 		3119010000NRG24030820230136465 03/08/2023 Mohar Shri 3119010WL005436 Mohar Shri 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546021 MOHARSHRI CANARA BANK(508532)
27 BALDEO UP-19-010-041-001/561
(SARAI SALWAN) 		3119010000NRG24030820230136467 03/08/2023 Omvati Devi 3119010WL005436 Omvati Devi 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546031 OMBATI CANARA BANK(508532)
28 BALDEO UP-19-010-041-001/63
(SARAI SALWAN) 		3119010000NRG24030820230136471 03/08/2023 Braj Mohan 3119010WL005436 Braj Mohan 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546022 BRAJMOHAN CANARA BANK(508532)
29 BALDEO UP-19-010-041-001/670
(SARAI SALWAN) 		3119010000NRG24030820230136472 03/08/2023 SATYVEER 3119010WL005436 SATYVEER 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546034 Satyavir BANK OF BARODA(606985)
30 BALDEO UP-19-010-041-001/706
(SARAI SALWAN) 		3119010000NRG24030820230136473 03/08/2023 ANKIT 3119010WL005436 ANKIT 00078 CNRB0018861 2760 2760 Processed 30/08/2023 4976546025 ANKIT CANARA BANK(508532)
SubTotal 82800 82800
31 BALDEO UP-19-010-041-001/355
(SARAI SALWAN) 		3119010000NRG24030820230136444 03/08/2023 Nihal 3119010WL005436 Nihal 00354 PUNB0184100 2760 2760 Processed 30/08/2023 4976546002 NIHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
32 BALDEO UP-19-010-041-001/181
(SARAI SALWAN) 		3119010000NRG24030820230136439 03/08/2023 Narendra Kumar 3119010WL005436 Narendra Kumar 00415 SBIN0002302 2760 2760 Processed 30/08/2023 4976546003 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
33 BALDEO UP-19-010-041-001/459
(SARAI SALWAN) 		3119010000NRG24030820230136460 03/08/2023 Munni Devi 3119010WL005436 Munni Devi 00415 SBIN0002302 2760 2760 Processed 30/08/2023 4976546004 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 91080 91080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_030823APB_FTO_766147 Canara Bank CNRB0018861 BARAULI 82800
2 BALDEO UP3119010_030823APB_FTO_766147 Punjab National Bank PUNB0184100 RUNKUTA 2760
3 BALDEO UP3119010_030823APB_FTO_766147 State Bank of India SBIN0002302 BALDEO 5520

Download In Excel