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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:53 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_281223APB_FTO_1390125
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 MATHURA UP-19-005-041-001/313
(BAJNA) 		3119005000NRG24281220230256776 28/12/2023 rekha 3119005WL010479 rekha 00048 BKID0004223 2990 2990 Processed 18/03/2024 1943284261 REKHA W/O KARAN SINGH BANK OF INDIA(508505)
SubTotal 2990 2990
2 MATHURA UP-19-005-041-001/338
(BAJNA) 		3119005000NRG24281220230256779 28/12/2023 raj shri 3119005WL010479 raj shri 00048 BKID0006855 2990 2990 Processed 18/03/2024 1943284248 RAJ SHRI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 MATHURA UP-19-005-041-001/443
(BAJNA) 		3119005000NRG24281220230256789 28/12/2023 rekha 3119005WL010479 rekha 00048 BKID0006855 2990 2990 Processed 18/03/2024 1943284247 REKHA BANK OF INDIA(508505)
4 MATHURA UP-19-005-041-001/487
(BAJNA) 		3119005000NRG24281220230256793 28/12/2023 machhala 3119005WL010479 machhala 00048 BKID0006855 2990 2990 Processed 18/03/2024 1943284249 MACHHALA W/O PAWAN BANK OF INDIA(508505)
5 MATHURA UP-19-005-041-001/91
(BAJNA) 		3119005000NRG24281220230256805 28/12/2023 BASMATI 3119005WL010479 BASMATI 00048 BKID0006855 690 690 Processed 18/03/2024 1943284246 VASAMATI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
6 MATHURA UP-19-005-041-001/326
(BAJNA) 		3119005000NRG24281220230256777 28/12/2023 guddi 3119005WL010479 guddi 00048 BKID0006858 1610 1610 Processed 18/03/2024 1943284250 Mrs. GUDDI GUDDI BANK OF MAHARASHTRA(607387)
7 MATHURA UP-19-005-041-001/441
(BAJNA) 		3119005000NRG24281220230256788 28/12/2023 gauri 3119005WL010479 gauri 00048 BKID0006858 2990 2990 Processed 18/03/2024 1943284251 Mrs. Gauri INDIAN BANK(607105)
SubTotal 4600 4600
8 MATHURA UP-19-005-041-001/301
(BAJNA) 		3119005000NRG24281220230256773 28/12/2023 rajvati 3119005WL010479 rajvati 00051 MAHB0001589 2990 2990 Processed 18/03/2024 1943284253 RAMBATI BAGHEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 MATHURA UP-19-005-041-001/410
(BAJNA) 		3119005000NRG24281220230256785 28/12/2023 gita 3119005WL010479 gita 00051 MAHB0001589 2990 2990 Processed 18/03/2024 1943284243 Mrs. GEETA GEETA BANK OF MAHARASHTRA(607387)
10 MATHURA UP-19-005-041-001/419
(BAJNA) 		3119005000NRG24281220230256786 28/12/2023 rakhi 3119005WL010479 rakhi 00051 MAHB0001589 2990 2990 Processed 18/03/2024 1943284245 RAKHI GRAMIN BANK OF ARYAVART(508509)
11 MATHURA UP-19-005-041-001/429
(BAJNA) 		3119005000NRG24281220230256787 28/12/2023 rukmani 3119005WL010479 rukmani 00051 MAHB0001589 2990 2990 Processed 18/03/2024 1943284244 Mrs. RUKMANI W/O TEJ SINGH BANK OF MAHARASHTRA(607387)
12 MATHURA UP-19-005-041-001/495
(BAJNA) 		3119005000NRG24281220230256795 28/12/2023 rajendri devi 3119005WL010479 rajendri devi 00051 MAHB0001589 2990 2990 Processed 18/03/2024 1943284252 RAJENDRA DEVI W/O LEKHRAJ BANK OF INDIA(508505)
SubTotal 14950 14950
13 MATHURA UP-19-005-041-001/272
(BAJNA) 		3119005000NRG24281220230256772 28/12/2023 rukmani 3119005WL010479 rukmani 00089 CBIN0282344 2990 2990 Processed 18/03/2024 1943284232 Mrs. KAMPURI W/O BHAJNA CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
14 MATHURA UP-19-005-041-001/306
(BAJNA) 		3119005000NRG24281220230256774 28/12/2023 Arti 3119005WL010479 Arti 00176 IDIB000K811 2990 2990 Processed 18/03/2024 1943284241 ARTI GRAMIN BANK OF ARYAVART(508509)
15 MATHURA UP-19-005-041-001/483
(BAJNA) 		3119005000NRG24281220230256791 28/12/2023 Manju Devi 3119005WL010479 Manju Devi 00176 IDIB000K811 2990 2990 Processed 18/03/2024 1943284238 MRS MRS MANJU STATE BANK OF INDIA(508548)
16 MATHURA UP-19-005-041-001/486
(BAJNA) 		3119005000NRG24281220230256792 28/12/2023 Kalpana 3119005WL010479 Kalpana 00176 IDIB000K811 2990 2990 Processed 18/03/2024 1943284242 KALPANA W/O RAJKUMAR BANK OF INDIA(508505)
17 MATHURA UP-19-005-041-001/499
(BAJNA) 		3119005000NRG24281220230256798 28/12/2023 kanta devi 3119005WL010479 kanta devi 00176 IDIB000K811 2990 2990 Processed 18/03/2024 1943284239 Mrs. KANTA DEVI INDIAN BANK(607105)
SubTotal 11960 11960
18 MATHURA UP-19-005-041-001/20
(BAJNA) 		3119005000NRG24281220230256762 28/12/2023 rajan devi 3119005WL010479 rajan devi 00176 IDIB000M021 2990 2990 Processed 18/03/2024 1943284237 Mrs. RAJAN DEVI INDIAN BANK(607105)
19 MATHURA UP-19-005-041-001/494
(BAJNA) 		3119005000NRG24281220230256794 28/12/2023 rekha 3119005WL010479 rekha 00176 IDIB000M021 2990 2990 Processed 18/03/2024 1943284240 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
20 MATHURA UP-19-005-041-001/103
(BAJNA) 		3119005000NRG24281220230256757 28/12/2023 LAXMI 3119005WL010479 LAXMI 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284217 LAXMI GRAMIN BANK OF ARYAVART(508509)
21 MATHURA UP-19-005-041-001/121
(BAJNA) 		3119005000NRG24281220230256758 28/12/2023 SUKVEER 3119005WL010479 SUKVEER 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284219 Mr. SUKHVEER S/O BHUP SINGH CENTRAL BANK OF INDIA(607115)
22 MATHURA UP-19-005-041-001/122
(BAJNA) 		3119005000NRG24281220230256759 28/12/2023 darbo 3119005WL010479 darbo 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284259 DARBO W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
23 MATHURA UP-19-005-041-001/17
(BAJNA) 		3119005000NRG24281220230256760 28/12/2023 munni 3119005WL010479 munni 00354 PUNB0031010 2760 2760 Processed 18/03/2024 1943284226 MUNNI PUNJAB & SIND BANK(607087)
24 MATHURA UP-19-005-041-001/177
(BAJNA) 		3119005000NRG24281220230256761 28/12/2023 nihal devi 3119005WL010479 nihal devi 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284224 NIHAL DEVI W/O SH.BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
25 MATHURA UP-19-005-041-001/209
(BAJNA) 		3119005000NRG24281220230256763 28/12/2023 RAJANI 3119005WL010479 RAJANI 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284258 RAJNI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
26 MATHURA UP-19-005-041-001/220
(BAJNA) 		3119005000NRG24281220230256765 28/12/2023 URMILA 3119005WL010479 URMILA 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284225 URMILA BANK OF INDIA(508505)
27 MATHURA UP-19-005-041-001/23
(BAJNA) 		3119005000NRG24281220230256766 28/12/2023 kinna 3119005WL010479 kinna 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284222 MRS KINNA DEVI STATE BANK OF INDIA(508548)
28 MATHURA UP-19-005-041-001/239
(BAJNA) 		3119005000NRG24281220230256767 28/12/2023 LAJJA 3119005WL010479 LAJJA 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284262 LAJJA WO RAMJILAL PUNJAB NATIONAL BANK(508568)
29 MATHURA UP-19-005-041-001/242
(BAJNA) 		3119005000NRG24281220230256768 28/12/2023 Savita 3119005WL010479 Savita 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284256 MRS SAVITA SAVITA STATE BANK OF INDIA(508548)
30 MATHURA UP-19-005-041-001/249
(BAJNA) 		3119005000NRG24281220230256769 28/12/2023 seema 3119005WL010479 seema 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284255 SEEMA WO DHARAMVEER PUNJAB NATIONAL BANK(508568)
31 MATHURA UP-19-005-041-001/270
(BAJNA) 		3119005000NRG24281220230256771 28/12/2023 KAILASHI 3119005WL010479 KAILASHI 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284227 KAILASHI W/O DEVICHARAN GRAMIN BANK OF ARYAVART(508509)
32 MATHURA UP-19-005-041-001/307
(BAJNA) 		3119005000NRG24281220230256775 28/12/2023 renu 3119005WL010479 renu 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284254 RENU WO DEVI CHARAN PUNJAB NATIONAL BANK(508568)
33 MATHURA UP-19-005-041-001/39
(BAJNA) 		3119005000NRG24281220230256781 28/12/2023 GODAWALI 3119005WL010479 GODAWALI 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284220 GODAVARI W/O KARAN SINGH BANK OF INDIA(508505)
34 MATHURA UP-19-005-041-001/4
(BAJNA) 		3119005000NRG24281220230256782 28/12/2023 anar devi 3119005WL010479 anar devi 00354 PUNB0031010 690 690 Processed 18/03/2024 1943284260 MS ANAR DEVI STATE BANK OF INDIA(508548)
35 MATHURA UP-19-005-041-001/40
(BAJNA) 		3119005000NRG24281220230256783 28/12/2023 jamuna devi 3119005WL010479 jamuna devi 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284263 JAMUNA W/O KANHIYA BANK OF INDIA(508505)
36 MATHURA UP-19-005-041-001/58
(BAJNA) 		3119005000NRG24281220230256801 28/12/2023 Chandra Vati 3119005WL010479 Chandra Vati 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284257 MRS CHANDRAVATI CHANDRAVATI STATE BANK OF INDIA(508548)
37 MATHURA UP-19-005-041-001/69
(BAJNA) 		3119005000NRG24281220230256802 28/12/2023 Triveni 3119005WL010479 Triveni 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284221 TRIVENI W/O MWASI PUNJAB NATIONAL BANK(508568)
38 MATHURA UP-19-005-041-001/70
(BAJNA) 		3119005000NRG24281220230256803 28/12/2023 MUNDRA 3119005WL010479 MUNDRA 00354 PUNB0031010 920 920 Processed 18/03/2024 1943284218 MUNDRA W/O MURARI PUNJAB NATIONAL BANK(508568)
39 MATHURA UP-19-005-041-001/82
(BAJNA) 		3119005000NRG24281220230256804 28/12/2023 KELA 3119005WL010479 KELA 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284223 KAILA W O TAJO BANK OF BARODA(606985)
40 MATHURA UP-19-005-041-001/93
(BAJNA) 		3119005000NRG24281220230256806 28/12/2023 SHRIMATI 3119005WL010479 SHRIMATI 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284216 SHREE MATI W/O MIHEELAL PUNJAB NATIONAL BANK(508568)
41 MATHURA UP-19-005-041-001/94
(BAJNA) 		3119005000NRG24281220230256807 28/12/2023 VIDHYA 3119005WL010479 VIDHYA 00354 PUNB0031010 2990 2990 Processed 18/03/2024 1943284264 VIDYA W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61180 61180
42 MATHURA UP-19-005-041-001/386
(BAJNA) 		3119005000NRG24281220230256780 28/12/2023 Anguri Devi 3119005WL010479 Anguri Devi 00354 PUNB0187810 2990 2990 Processed 18/03/2024 1943284231 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
43 MATHURA UP-19-005-041-001/327
(BAJNA) 		3119005000NRG24281220230256778 28/12/2023 premraj 3119005WL010479 premraj 00354 PUNB0462700 2990 2990 Processed 18/03/2024 1943284236 PREM RAJ BANK OF BARODA(606985)
SubTotal 2990 2990
44 MATHURA UP-19-005-041-001/498
(BAJNA) 		3119005000NRG24281220230256797 28/12/2023 charan singh 3119005WL010479 charan singh 00415 SBIN0001839 2990 2990 Processed 18/03/2024 1943284234 MR CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
45 MATHURA UP-19-005-041-001/406
(BAJNA) 		3119005000NRG24281220230256784 28/12/2023 khiloni 3119005WL010479 khiloni 00415 SBIN0002503 2990 2990 Processed 18/03/2024 1943284233 KHILONI BANK OF BARODA(606985)
SubTotal 2990 2990
46 MATHURA UP-19-005-041-001/482
(BAJNA) 		3119005000NRG24281220230256790 28/12/2023 PREMWATI 3119005WL010479 PREMWATI 00415 SBIN0007044 2990 2990 Processed 18/03/2024 1943284235 PREMWATI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2990 2990
47 MATHURA UP-19-005-041-001/496
(BAJNA) 		3119005000NRG24281220230256796 28/12/2023 shila 3119005WL010479 shila 00468 UBIN0911151 2990 2990 Processed 18/03/2024 1943284228 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
48 MATHURA UP-19-005-041-001/511
(BAJNA) 		3119005000NRG24281220230256799 28/12/2023 lakhan 3119005WL010479 lakhan 00699 BKID0ARYAGB 2990 2990 Processed 18/03/2024 1943284230 LAKHAN SINGH CANARA BANK(508532)
49 MATHURA UP-19-005-041-001/534
(BAJNA) 		3119005000NRG24281220230256800 28/12/2023 praveen 3119005WL010479 praveen 00699 BKID0ARYAGB 2990 2990 Processed 18/03/2024 1943284229 PRAVEEN S/O BANE SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5980 5980
Total 138230 138230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_281223APB_FTO_1390125 Bank of India BKID0004223 KRISHNAGAR 2990
2 MATHURA UP3119005_281223APB_FTO_1390125 Bank of India BKID0006855 BHUTESHWAR ROAD 9660
3 MATHURA UP3119005_281223APB_FTO_1390125 Bank of India BKID0006858 JAI GURUDEV (MAHOLI) 4600
4 MATHURA UP3119005_281223APB_FTO_1390125 BANK OF MAHARASHTRA MAHB0001589 MATHURA 14950
5 MATHURA UP3119005_281223APB_FTO_1390125 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 2990
6 MATHURA UP3119005_281223APB_FTO_1390125 Indian Bank IDIB000K811 Krishna Nagar MATHURA 11960
7 MATHURA UP3119005_281223APB_FTO_1390125 Indian Bank IDIB000M021 MATHURA 5980
8 MATHURA UP3119005_281223APB_FTO_1390125 Punjab National Bank PUNB0031010 CHHATIKARA 61180
9 MATHURA UP3119005_281223APB_FTO_1390125 Punjab National Bank PUNB0187810 Bakalpur Mathura 2990
10 MATHURA UP3119005_281223APB_FTO_1390125 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 2990
11 MATHURA UP3119005_281223APB_FTO_1390125 State Bank of India SBIN0001839 ADB MATHURA 2990
12 MATHURA UP3119005_281223APB_FTO_1390125 State Bank of India SBIN0002503 VRINDABAN GATE MATHURA 2990
13 MATHURA UP3119005_281223APB_FTO_1390125 State Bank of India SBIN0007044 S K JANAM STHAN 2990
14 MATHURA UP3119005_281223APB_FTO_1390125 UNION BANK OF INDIA UBIN0911151 MATHURA 2990
15 MATHURA UP3119005_281223APB_FTO_1390125 Aryavart Bank BKID0ARYAGB BATI 2990
16 MATHURA UP3119005_281223APB_FTO_1390125 Aryavart Bank BKID0ARYAGB GOVERDHAN 2990

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