Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:41 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_250723APB_FTO_688687
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 CHAUMUHA UP-19-003-014-001/283
(DALOTA) 		3119003000NRG24250720230124419 25/07/2023 HARI CHAND 3119003WL004842 HARI CHAND 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4974210023 HARICHAND CANARA BANK(508532)
2 CHAUMUHA UP-19-003-014-001/284
(DALOTA) 		3119003000NRG24250720230124420 25/07/2023 GEETA. 3119003WL004842 GEETA. 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4974210029 GITA DEVI WO HARICHAND PUNJAB NATIONAL BANK(508568)
3 CHAUMUHA UP-19-003-014-001/297
(DALOTA) 		3119003000NRG24250720230124421 25/07/2023 TRIVENI 3119003WL004842 TRIVENI 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4974210020 TRIVENI CANARA BANK(508532)
4 CHAUMUHA UP-19-003-014-001/344
(DALOTA) 		3119003000NRG24250720230124423 25/07/2023 PANKAJ SINGH 3119003WL004842 PANKAJ SINGH 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4974210015 PANKAJ SINGH SISODIYA CANARA BANK(508532)
5 CHAUMUHA UP-19-003-014-001/346
(DALOTA) 		3119003000NRG24250720230124424 25/07/2023 CHANADAN DEVI 3119003WL004842 CHANADAN DEVI 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4974210014 CHANDANI DEVI CANARA BANK(508532)
6 CHAUMUHA UP-19-003-014-001/348
(DALOTA) 		3119003000NRG24250720230124425 25/07/2023 ASWANI KUMAR 3119003WL004842 ASWANI KUMAR 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4974210013 ASHVANI KUMAR KUMAR CANARA BANK(508532)
7 CHAUMUHA UP-19-003-014-001/350
(DALOTA) 		3119003000NRG24250720230124428 25/07/2023 KAMLA 3119003WL004842 KAMLA 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210028 KAMALA WO SORAN SINGH CANARA BANK(508532)
8 CHAUMUHA UP-19-003-014-001/350
(DALOTA) 		3119003000NRG24250720230124427 25/07/2023 SORAN 3119003WL004842 SORAN 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210011 SORAN SINGH SO TEJI CANARA BANK(508532)
9 CHAUMUHA UP-19-003-014-001/351
(DALOTA) 		3119003000NRG24250720230124429 25/07/2023 RAJU 3119003WL004842 RAJU 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210019 RAJU CANARA BANK(508532)
10 CHAUMUHA UP-19-003-014-001/351
(DALOTA) 		3119003000NRG24250720230124430 25/07/2023 VIMLESH 3119003WL004842 VIMLESH 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210017 VIMLESH CANARA BANK(508532)
11 CHAUMUHA UP-19-003-014-001/366
(DALOTA) 		3119003000NRG24250720230124437 25/07/2023 MAIMO 3119003WL004842 MAIMO 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210027 MAIMO WO KARUA CANARA BANK(508532)
12 CHAUMUHA UP-19-003-014-001/369
(DALOTA) 		3119003000NRG24250720230124439 25/07/2023 VISHNU KUMAR 3119003WL004842 VISHNU KUMAR 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210016 VISHNU KUMAR CANARA BANK(508532)
13 CHAUMUHA UP-19-003-014-001/371
(DALOTA) 		3119003000NRG24250720230124441 25/07/2023 AMAR CHNAD 3119003WL004842 AMAR CHNAD 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210010 AMRCHAND CANARA BANK(508532)
14 CHAUMUHA UP-19-003-014-001/375
(DALOTA) 		3119003000NRG24250720230124444 25/07/2023 ARJUN SINGH 3119003WL004842 ARJUN SINGH 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210012 ARJUN SINGH CANARA BANK(508532)
15 CHAUMUHA UP-19-003-014-001/376
(DALOTA) 		3119003000NRG24250720230124445 25/07/2023 KESHAV 3119003WL004842 KESHAV 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210022 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAUMUHA UP-19-003-014-001/377
(DALOTA) 		3119003000NRG24250720230124446 25/07/2023 GULSHAN KUMAR 3119003WL004842 GULSHAN KUMAR 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210021 GULASHAN KUMREY CANARA BANK(508532)
17 CHAUMUHA UP-19-003-014-001/378
(DALOTA) 		3119003000NRG24250720230124447 25/07/2023 THAN SINGH 3119003WL004842 THAN SINGH 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210025 THANSINGH CANARA BANK(508532)
18 CHAUMUHA UP-19-003-014-001/393
(DALOTA) 		3119003000NRG24250720230124451 25/07/2023 TRILOKI 3119003WL004842 TRILOKI 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210024 TRILOKI CANARA BANK(508532)
19 CHAUMUHA UP-19-003-014-001/402
(DALOTA) 		3119003000NRG24250720230124454 25/07/2023 sukh dev 3119003WL004842 sukh dev 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210001 MRS SUKH DEVI STATE BANK OF INDIA(508548)
20 CHAUMUHA UP-19-003-014-001/403
(DALOTA) 		3119003000NRG24250720230124455 25/07/2023 PRATAP SINGH 3119003WL004842 PRATAP SINGH 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210026 PRATAP SINGH SINGH CANARA BANK(508532)
21 CHAUMUHA UP-19-003-014-001/412
(DALOTA) 		3119003000NRG24250720230124456 25/07/2023 MOHAN SINGH 3119003WL004842 MOHAN SINGH 00078 CNRB0018865 2530 2530 Processed 30/08/2023 4974210002 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAUMUHA UP-19-003-014-001/465
(DALOTA) 		3119003000NRG24250720230124459 25/07/2023 MANJU 3119003WL004842 MANJU 00078 CNRB0018865 2300 2300 Processed 30/08/2023 4974210018 MANJU CANARA BANK(508532)
SubTotal 54050 54050
23 CHAUMUHA UP-19-003-014-001/425
(DALOTA) 		3119003000NRG24250720230124458 25/07/2023 raju 3119003WL004842 raju 00354 PUNB0031010 2300 2300 Processed 30/08/2023 4974210000 RAJU S/O DEEPA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
24 CHAUMUHA UP-19-003-014-001/142
(DALOTA) 		3119003000NRG24250720230124417 25/07/2023 suresh 3119003WL004842 suresh 00354 PUNB0047410 2300 2300 Processed 30/08/2023 4974210004 SURESH SO PANCHAM PUNJAB NATIONAL BANK(508568)
25 CHAUMUHA UP-19-003-014-001/358
(DALOTA) 		3119003000NRG24250720230124434 25/07/2023 KANHIYA 3119003WL004842 KANHIYA 00354 PUNB0047410 2530 2530 Processed 30/08/2023 4974209999 MR KANHAIYA SO NATTHOSINGH STATE BANK OF INDIA(508548)
26 CHAUMUHA UP-19-003-014-001/383
(DALOTA) 		3119003000NRG24250720230124449 25/07/2023 MAHENDRA SINGH 3119003WL004842 MAHENDRA SINGH 00354 PUNB0047410 2530 2530 Rejected 30/08/2023 4974210003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAUMUHA UP-19-003-014-001/419
(DALOTA) 		3119003000NRG24250720230124457 25/07/2023 KARAN SINGH 3119003WL004842 KARAN SINGH 00354 PUNB0047410 2300 2300 Processed 30/08/2023 4974210005 KARAN SINGH SO SH MANGAL DEV PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
28 CHAUMUHA UP-19-003-014-001/356
(DALOTA) 		3119003000NRG24250720230124433 25/07/2023 KAPTAN SINGH 3119003WL004842 KAPTAN SINGH 00415 SBIN0006820 2530 2530 Processed 30/08/2023 4974210009 MR KAPTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
29 CHAUMUHA UP-19-003-014-001/399
(DALOTA) 		3119003000NRG24250720230124453 25/07/2023 DINESH SINGH 3119003WL004842 DINESH SINGH 00415 SBIN0011319 2530 2530 Processed 30/08/2023 4974210008 MR DINESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
30 CHAUMUHA UP-19-003-014-001/353
(DALOTA) 		3119003000NRG24250720230124431 25/07/2023 PUSHPENDRA 3119003WL004842 PUSHPENDRA 00691 IPOS0000001 1610 1610 Processed 30/08/2023 4974210030 MR PUSHPENDRA PUSHPENDRA STATE BANK OF INDIA(508548)
31 CHAUMUHA UP-19-003-014-001/368
(DALOTA) 		3119003000NRG24250720230124438 25/07/2023 RAJESH SINGH 3119003WL004842 RAJESH SINGH 00691 IPOS0000001 230 230 Processed 30/08/2023 4974210006 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAUMUHA UP-19-003-014-001/394
(DALOTA) 		3119003000NRG24250720230124452 25/07/2023 GUDIYA DEVI 3119003WL004842 GUDIYA DEVI 00691 IPOS0000001 2530 2530 Processed 30/08/2023 4974209998 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAUMUHA UP-19-003-014-001/469
(DALOTA) 		3119003000NRG24250720230124460 25/07/2023 SANJAY 3119003WL004842 SANJAY 00691 IPOS0000001 2300 2300 Processed 30/08/2023 4974210007 SANJAY SO OMPRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
Total 77740 77740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_250723APB_FTO_688687 Canara Bank CNRB0018865 NAUGAON 54050
2 CHAUMUHA UP3119003_250723APB_FTO_688687 Punjab National Bank PUNB0031010 CHHATIKARA 2300
3 CHAUMUHA UP3119003_250723APB_FTO_688687 Punjab National Bank PUNB0047410 SEH BANGAR 9660
4 CHAUMUHA UP3119003_250723APB_FTO_688687 State Bank of India SBIN0006820 TARAULI 2530
5 CHAUMUHA UP3119003_250723APB_FTO_688687 State Bank of India SBIN0011319 CHHATIKRA 2530
6 CHAUMUHA UP3119003_250723APB_FTO_688687 India Post Payments Bank IPOS0000001 MATHURA 6670

Download In Excel