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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_031023APB_FTO_1050875
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-19-001-024-001/263
(MAHARANA) 		3119001000NRG24031020230189844 03/10/2023 rajendra 3119001WL007620 rajendra 00045 BARB0BARSAN 1610 1610 Processed 12/11/2023 7443601500 RAJENDAR CANARA BANK(508532)
2 NANDGAON UP-19-001-024-001/267
(MAHARANA) 		3119001000NRG24031020230189845 03/10/2023 hardev 3119001WL007620 hardev 00045 BARB0BARSAN 1610 1610 Processed 11/11/2023 7443601501 MRS HARDEI DEVI STATE BANK OF INDIA(508548)
3 NANDGAON UP-19-001-024-001/317
(MAHARANA) 		3119001000NRG24031020230189828 03/10/2023 PHARJANA 3119001WL007619 PHARJANA 00045 BARB0BARSAN 1610 1610 Processed 12/11/2023 7443601499 PHARJANA PUNJAB & SIND BANK(607087)
4 NANDGAON UP-19-001-024-001/322
(MAHARANA) 		3119001000NRG24031020230189830 03/10/2023 udam 3119001WL007619 udam 00045 BARB0BARSAN 2070 2070 Processed 11/11/2023 7443601502 UDHAM SINGH BANK OF BARODA(606985)
SubTotal 6900 6900
5 NANDGAON UP-19-001-024-001/242
(MAHARANA) 		3119001000NRG24031020230189735 03/10/2023 GOVIND RAM 3119001WL007617 GOVIND RAM 00078 CNRB0018525 2070 2070 Processed 11/11/2023 7443601503 GOVINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
6 NANDGAON UP-19-001-024-001/219
(MAHARANA) 		3119001000NRG24031020230189821 03/10/2023 ajay 3119001WL007619 ajay 00078 CNRB0018528 2070 2070 Processed 12/11/2023 7443601516 AJAY SO KISHAN CANARA BANK(508532)
7 NANDGAON UP-19-001-024-001/244
(MAHARANA) 		3119001000NRG24031020230189736 03/10/2023 DEEP CHAND 3119001WL007617 DEEP CHAND 00078 CNRB0018528 690 690 Processed 11/11/2023 7443601507 DIPCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANDGAON UP-19-001-024-001/249
(MAHARANA) 		3119001000NRG24031020230189737 03/10/2023 VEERWATI 3119001WL007617 VEERWATI 00078 CNRB0018528 2070 2070 Processed 12/11/2023 7443601522 VEERVATI CANARA BANK(508532)
9 NANDGAON UP-19-001-024-001/262
(MAHARANA) 		3119001000NRG24031020230189741 03/10/2023 MITHLESH 3119001WL007617 MITHLESH 00078 CNRB0018528 2070 2070 Processed 12/11/2023 7443601514 MITHILESH CANARA BANK(508532)
10 NANDGAON UP-19-001-024-001/272
(MAHARANA) 		3119001000NRG24031020230189744 03/10/2023 SAMAY SINGH 3119001WL007617 SAMAY SINGH 00078 CNRB0018528 2070 2070 Processed 11/11/2023 7443601521 MR SAMAY SINGH SO PARMI STATE BANK OF INDIA(508548)
11 NANDGAON UP-19-001-024-001/276
(MAHARANA) 		3119001000NRG24031020230189847 03/10/2023 virendra singh 3119001WL007620 virendra singh 00078 CNRB0018528 1610 1610 Processed 12/11/2023 7443601475 VIRENDER PUNJAB NATIONAL BANK(508568)
12 NANDGAON UP-19-001-024-001/281
(MAHARANA) 		3119001000NRG24031020230189747 03/10/2023 DIGAMBER 3119001WL007617 DIGAMBER 00078 CNRB0018528 2070 2070 Processed 12/11/2023 7443601511 DIGAMBER CANARA BANK(508532)
13 NANDGAON UP-19-001-024-001/285
(MAHARANA) 		3119001000NRG24031020230189748 03/10/2023 VIJENDRA 3119001WL007617 VIJENDRA 00078 CNRB0018528 2070 2070 Processed 12/11/2023 7443601510 VIJENDER CANARA BANK(508532)
14 NANDGAON UP-19-001-024-001/286
(MAHARANA) 		3119001000NRG24031020230189750 03/10/2023 KISHAN SINGH 3119001WL007617 KISHAN SINGH 00078 CNRB0018528 1840 1840 Processed 11/11/2023 7443601509 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDGAON UP-19-001-024-001/288
(MAHARANA) 		3119001000NRG24031020230189851 03/10/2023 HARE KISHAN 3119001WL007620 HARE KISHAN 00078 CNRB0018528 1610 1610 Processed 12/11/2023 7443601523 HARE KISHAN CANARA BANK(508532)
16 NANDGAON UP-19-001-024-001/292
(MAHARANA) 		3119001000NRG24031020230189753 03/10/2023 ashok 3119001WL007617 ashok 00078 CNRB0018528 1610 1610 Processed 12/11/2023 7443601506 ASHOK CANARA BANK(508532)
17 NANDGAON UP-19-001-024-001/308
(MAHARANA) 		3119001000NRG24031020230189759 03/10/2023 kumarchand 3119001WL007617 kumarchand 00078 CNRB0018528 1840 1840 Processed 12/11/2023 7443601504 KUMAR CHAND CANARA BANK(508532)
18 NANDGAON UP-19-001-024-001/319
(MAHARANA) 		3119001000NRG24031020230189854 03/10/2023 NAZIR 3119001WL007620 NAZIR 00078 CNRB0018528 1610 1610 Processed 12/11/2023 7443601515 NAZIR CANARA BANK(508532)
19 NANDGAON UP-19-001-024-001/320
(MAHARANA) 		3119001000NRG24031020230189855 03/10/2023 GOLO 3119001WL007620 GOLO 00078 CNRB0018528 1610 1610 Processed 12/11/2023 7443601513 GOLO WO VASHEER CANARA BANK(508532)
20 NANDGAON UP-19-001-024-001/328
(MAHARANA) 		3119001000NRG24031020230189831 03/10/2023 chandan 3119001WL007619 chandan 00078 CNRB0018528 2070 2070 Processed 12/11/2023 7443601520 CHANDAN CANARA BANK(508532)
21 NANDGAON UP-19-001-024-001/329
(MAHARANA) 		3119001000NRG24031020230189832 03/10/2023 yudhister 3119001WL007619 yudhister 00078 CNRB0018528 2070 2070 Processed 12/11/2023 7443601519 YUDHISHTHAR CANARA BANK(508532)
22 NANDGAON UP-19-001-024-001/39
(MAHARANA) 		3119001000NRG24031020230189833 03/10/2023 Bijjo 3119001WL007619 Bijjo 00078 CNRB0018528 2070 2070 Processed 11/11/2023 7443601505 MR VIJJO SINGH STATE BANK OF INDIA(508548)
23 NANDGAON UP-19-001-024-001/54
(MAHARANA) 		3119001000NRG24031020230189834 03/10/2023 banbari 3119001WL007619 banbari 00078 CNRB0018528 2070 2070 Processed 12/11/2023 7443601508 BANWARI LAL CANARA BANK(508532)
24 NANDGAON UP-19-001-024-001/77
(MAHARANA) 		3119001000NRG24031020230189835 03/10/2023 sukh ram 3119001WL007619 sukh ram 00078 CNRB0018528 690 690 Processed 11/11/2023 7443601512 MR MR SUKHRAM STATE BANK OF INDIA(508548)
25 NANDGAON UP-19-001-024-001/90
(MAHARANA) 		3119001000NRG24031020230189839 03/10/2023 KAMLESH 3119001WL007619 KAMLESH 00078 CNRB0018528 1610 1610 Processed 11/11/2023 7443601517 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
26 NANDGAON UP-19-001-024-001/95
(MAHARANA) 		3119001000NRG24031020230189842 03/10/2023 sugar 3119001WL007619 sugar 00078 CNRB0018528 1840 1840 Processed 12/11/2023 7443601518 SUGAR CANARA BANK(508532)
SubTotal 37260 37260
27 NANDGAON UP-19-001-024-001/313
(MAHARANA) 		3119001000NRG24031020230189853 03/10/2023 ashok 3119001WL007620 ashok 00415 SBIN0002304 1610 1610 Processed 11/11/2023 7443601497 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
SubTotal 1610 1610
28 NANDGAON UP-19-001-024-001/102
(MAHARANA) 		3119001000NRG24031020230189730 03/10/2023 JAGDISH 3119001WL007617 JAGDISH 00415 SBIN0011495 1610 1610 Processed 11/11/2023 7443601473 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
29 NANDGAON UP-19-001-024-001/212
(MAHARANA) 		3119001000NRG24031020230189733 03/10/2023 KUSUM 3119001WL007617 KUSUM 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601492 MRS MRS KUSUM STATE BANK OF INDIA(508548)
30 NANDGAON UP-19-001-024-001/234
(MAHARANA) 		3119001000NRG24031020230189734 03/10/2023 poonam 3119001WL007617 poonam 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601493 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANDGAON UP-19-001-024-001/254
(MAHARANA) 		3119001000NRG24031020230189738 03/10/2023 HARI 3119001WL007617 HARI 00415 SBIN0011495 1610 1610 Processed 12/11/2023 7443601483 HARI CANARA BANK(508532)
32 NANDGAON UP-19-001-024-001/256
(MAHARANA) 		3119001000NRG24031020230189739 03/10/2023 RAJU 3119001WL007617 RAJU 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601494 MR MR RAJU STATE BANK OF INDIA(508548)
33 NANDGAON UP-19-001-024-001/272
(MAHARANA) 		3119001000NRG24031020230189743 03/10/2023 KAVITA 3119001WL007617 KAVITA 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601487 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
34 NANDGAON UP-19-001-024-001/275
(MAHARANA) 		3119001000NRG24031020230189745 03/10/2023 chatari 3119001WL007617 chatari 00415 SBIN0011495 2070 2070 Processed 12/11/2023 7443601480 CHATRI CANARA BANK(508532)
35 NANDGAON UP-19-001-024-001/275
(MAHARANA) 		3119001000NRG24031020230189746 03/10/2023 lajja 3119001WL007617 lajja 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601482 MRS LAJJA LAJJA STATE BANK OF INDIA(508548)
36 NANDGAON UP-19-001-024-001/285
(MAHARANA) 		3119001000NRG24031020230189749 03/10/2023 GYANVATI 3119001WL007617 GYANVATI 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601491 MRS GYANVATI STATE BANK OF INDIA(508548)
37 NANDGAON UP-19-001-024-001/290
(MAHARANA) 		3119001000NRG24031020230189752 03/10/2023 omwati 3119001WL007617 omwati 00415 SBIN0011495 1380 1380 Processed 11/11/2023 7443601495 MRS MRS OMVATI STATE BANK OF INDIA(508548)
38 NANDGAON UP-19-001-024-001/290
(MAHARANA) 		3119001000NRG24031020230189751 03/10/2023 suresh 3119001WL007617 suresh 00415 SBIN0011495 1150 1150 Processed 11/11/2023 7443601474 MR SURESH STATE BANK OF INDIA(508548)
39 NANDGAON UP-19-001-024-001/299
(MAHARANA) 		3119001000NRG24031020230189754 03/10/2023 LACHCHO 3119001WL007617 LACHCHO 00415 SBIN0011495 1610 1610 Processed 11/11/2023 7443601498 LACHCHHO INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDGAON UP-19-001-024-001/299
(MAHARANA) 		3119001000NRG24031020230189755 03/10/2023 VEENA 3119001WL007617 VEENA 00415 SBIN0011495 1610 1610 Processed 11/11/2023 7443601471 MRS MRS VEENA STATE BANK OF INDIA(508548)
41 NANDGAON UP-19-001-024-001/300
(MAHARANA) 		3119001000NRG24031020230189756 03/10/2023 GIRRAJ 3119001WL007617 GIRRAJ 00415 SBIN0011495 1610 1610 Processed 12/11/2023 7443601484 GIRRAJ CANARA BANK(508532)
42 NANDGAON UP-19-001-024-001/300
(MAHARANA) 		3119001000NRG24031020230189757 03/10/2023 RAJVATI 3119001WL007617 RAJVATI 00415 SBIN0011495 1610 1610 Processed 11/11/2023 7443601485 MRS RAJVATI WO GIRRAJ STATE BANK OF INDIA(508548)
43 NANDGAON UP-19-001-024-001/305
(MAHARANA) 		3119001000NRG24031020230189758 03/10/2023 jaldei 3119001WL007617 jaldei 00415 SBIN0011495 1840 1840 Processed 11/11/2023 7443601490 JAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANDGAON UP-19-001-024-001/309
(MAHARANA) 		3119001000NRG24031020230189824 03/10/2023 arti 3119001WL007619 arti 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601472 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDGAON UP-19-001-024-001/309
(MAHARANA) 		3119001000NRG24031020230189823 03/10/2023 sandeep 3119001WL007619 sandeep 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601488 MR MR SANDEEP STATE BANK OF INDIA(508548)
46 NANDGAON UP-19-001-024-001/311
(MAHARANA) 		3119001000NRG24031020230189825 03/10/2023 MUBINA 3119001WL007619 MUBINA 00415 SBIN0011495 1840 1840 Processed 11/11/2023 7443601496 MRS MISS MUBINA STATE BANK OF INDIA(508548)
47 NANDGAON UP-19-001-024-001/314
(MAHARANA) 		3119001000NRG24031020230189826 03/10/2023 gopal 3119001WL007619 gopal 00415 SBIN0011495 2070 2070 Processed 12/11/2023 7443601477 GOPAL SO BABU CANARA BANK(508532)
48 NANDGAON UP-19-001-024-001/314
(MAHARANA) 		3119001000NRG24031020230189827 03/10/2023 satto 3119001WL007619 satto 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601486 MRS SMT SANTO STATE BANK OF INDIA(508548)
49 NANDGAON UP-19-001-024-001/321
(MAHARANA) 		3119001000NRG24031020230189829 03/10/2023 KUSUM DEVI 3119001WL007619 KUSUM DEVI 00415 SBIN0011495 1610 1610 Processed 11/11/2023 7443601478 MRS KUSUM WO KESHI STATE BANK OF INDIA(508548)
50 NANDGAON UP-19-001-024-001/331
(MAHARANA) 		3119001000NRG24031020230189856 03/10/2023 ruksana 3119001WL007620 ruksana 00415 SBIN0011495 1610 1610 Processed 12/11/2023 7443601481 RUKSANA PUNJAB & SIND BANK(607087)
51 NANDGAON UP-19-001-024-001/82
(MAHARANA) 		3119001000NRG24031020230189836 03/10/2023 geeta 3119001WL007619 geeta 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601489 MRS MRS GEETA STATE BANK OF INDIA(508548)
52 NANDGAON UP-19-001-024-001/85
(MAHARANA) 		3119001000NRG24031020230189837 03/10/2023 NISHETAN 3119001WL007619 NISHETAN 00415 SBIN0011495 1610 1610 Processed 11/11/2023 7443601476 MR NIROTTAM SO KANHIYA STATE BANK OF INDIA(508548)
53 NANDGAON UP-19-001-024-001/92
(MAHARANA) 		3119001000NRG24031020230189841 03/10/2023 LAXMI 3119001WL007619 LAXMI 00415 SBIN0011495 2070 2070 Processed 11/11/2023 7443601479 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47610 47610
Total 95450 95450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_031023APB_FTO_1050875 Bank of Baroda BARB0BARSAN Barsana 6900
2 NANDGAON UP3119001_031023APB_FTO_1050875 Canara Bank CNRB0018525 KOSI 2070
3 NANDGAON UP3119001_031023APB_FTO_1050875 Canara Bank CNRB0018528 NANDGAON 37260
4 NANDGAON UP3119001_031023APB_FTO_1050875 State Bank of India SBIN0002304 BARSANA 1610
5 NANDGAON UP3119001_031023APB_FTO_1050875 State Bank of India SBIN0011495 NANDGAON 47610

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