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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_290523APB_FTO_267084
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-19-006-041-001/32
(MUSTAFABAD) 		3119006041NRG24270520230022508 29/05/2023 SANJAY 3119006041WL001194 SANJAY 00078 CNRB0018523 2300 2300 Processed 01/06/2023 1996940074 MR SANJAY KUMAR SO PARSADI LAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
2 FARAH UP-19-006-041-001/1041
(MUSTAFABAD) 		3119006041NRG24270520230022490 29/05/2023 madhu devi 3119006041WL001194 madhu devi 00354 PUNB0485300 2530 2530 Processed 01/06/2023 1996940081 MADHU DEVI D/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
3 FARAH UP-19-006-041-001/1041
(MUSTAFABAD) 		3119006041NRG24270520230022489 29/05/2023 lukaman singh 3119006041WL001194 lukaman singh 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996940043 SAURABH INDIA POST PAYMENTS BANK LIMITED(508528)
4 FARAH UP-19-006-041-001/1090
(MUSTAFABAD) 		3119006041NRG24270520230022492 29/05/2023 POOJA 3119006041WL001194 POOJA 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940070 MRS POOJA POOJA STATE BANK OF INDIA(508548)
5 FARAH UP-19-006-041-001/1092
(MUSTAFABAD) 		3119006041NRG24270520230022493 29/05/2023 RAJU 3119006041WL001194 RAJU 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940045 MR RAJU STATE BANK OF INDIA(508548)
6 FARAH UP-19-006-041-001/1104
(MUSTAFABAD) 		3119006041NRG24270520230022495 29/05/2023 lali 3119006041WL001194 lali 00415 SBIN0005964 1150 1150 Processed 01/06/2023 1996940068 LALI DEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 FARAH UP-19-006-041-001/1139
(MUSTAFABAD) 		3119006041NRG24270520230022496 29/05/2023 Kedar Singh 3119006041WL001194 Kedar Singh 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940066 Kedar Singh BANK OF INDIA(508505)
8 FARAH UP-19-006-041-001/1144
(MUSTAFABAD) 		3119006041NRG24270520230022498 29/05/2023 JAMUNA DEVI 3119006041WL001194 JAMUNA DEVI 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940079 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
9 FARAH UP-19-006-041-001/1144
(MUSTAFABAD) 		3119006041NRG24270520230022497 29/05/2023 PREM SINGH 3119006041WL001194 PREM SINGH 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940078 MR PREM SINGH STATE BANK OF INDIA(508548)
10 FARAH UP-19-006-041-001/1148
(MUSTAFABAD) 		3119006041NRG24270520230022499 29/05/2023 Gainda 3119006041WL001194 Gainda 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940080 MR GAINDA STATE BANK OF INDIA(508548)
11 FARAH UP-19-006-041-001/1160
(MUSTAFABAD) 		3119006041NRG24270520230022502 29/05/2023 INDRA 3119006041WL001194 INDRA 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996940046 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 FARAH UP-19-006-041-001/12
(MUSTAFABAD) 		3119006041NRG24270520230022503 29/05/2023 Sher singh 3119006041WL001194 Sher singh 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940030 SHER SINGH SO VED RAM AGRI STATE BANK OF INDIA(508548)
13 FARAH UP-19-006-041-001/12
(MUSTAFABAD) 		3119006041NRG24270520230022504 29/05/2023 Virma 3119006041WL001194 Virma 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940036 MRS VIRMA DEVI WO SHER SINGH STATE BANK OF INDIA(508548)
14 FARAH UP-19-006-041-001/307
(MUSTAFABAD) 		3119006041NRG24270520230022505 29/05/2023 VIJENDRA SINGH 3119006041WL001194 VIJENDRA SINGH 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940041 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
15 FARAH UP-19-006-041-001/318
(MUSTAFABAD) 		3119006041NRG24270520230022506 29/05/2023 ASHOK 3119006041WL001194 ASHOK 00415 SBIN0005964 2300 2300 Processed 01/06/2023 1996940047 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
16 FARAH UP-19-006-041-001/318
(MUSTAFABAD) 		3119006041NRG24270520230022507 29/05/2023 rumali 3119006041WL001194 rumali 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996940048 MRS RUMALI STATE BANK OF INDIA(508548)
17 FARAH UP-19-006-041-001/32
(MUSTAFABAD) 		3119006041NRG24270520230022509 29/05/2023 BABLI 3119006041WL001194 BABLI 00415 SBIN0005964 2300 2300 Processed 01/06/2023 1996940065 MRS BABALI STATE BANK OF INDIA(508548)
18 FARAH UP-19-006-041-001/376
(MUSTAFABAD) 		3119006041NRG24270520230022511 29/05/2023 rakesh 3119006041WL001194 rakesh 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940054 RAKESH GUDDI DEVI STATE BANK OF INDIA(508548)
19 FARAH UP-19-006-041-001/388
(MUSTAFABAD) 		3119006041NRG24270520230022513 29/05/2023 bhagwan devi 3119006041WL001194 bhagwan devi 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940069 MR BHAGWAN DEVI STATE BANK OF INDIA(508548)
20 FARAH UP-19-006-041-001/388
(MUSTAFABAD) 		3119006041NRG24270520230022512 29/05/2023 ganga ram 3119006041WL001194 ganga ram 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940063 MR GANGARAM STATE BANK OF INDIA(508548)
21 FARAH UP-19-006-041-001/411
(MUSTAFABAD) 		3119006041NRG24270520230022515 29/05/2023 GANGA 3119006041WL001194 GANGA 00415 SBIN0005964 1150 1150 Processed 01/06/2023 1996940051 MRS GANGA DEVI STATE BANK OF INDIA(508548)
22 FARAH UP-19-006-041-001/411
(MUSTAFABAD) 		3119006041NRG24270520230022514 29/05/2023 Tula ram 3119006041WL001194 Tula ram 00415 SBIN0005964 1840 1840 Processed 01/06/2023 1996940050 TULARAM SO NANGA INDIAN OVERSEAS BANK(508541)
23 FARAH UP-19-006-041-001/42
(MUSTAFABAD) 		3119006041NRG24270520230022516 29/05/2023 Meera 3119006041WL001194 Meera 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940056 MR MOOL CHAND STATE BANK OF INDIA(508548)
24 FARAH UP-19-006-041-001/425
(MUSTAFABAD) 		3119006041NRG24270520230022517 29/05/2023 Guddoo 3119006041WL001194 Guddoo 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996940071 GUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
25 FARAH UP-19-006-041-001/425
(MUSTAFABAD) 		3119006041NRG24270520230022518 29/05/2023 HEMLATA 3119006041WL001194 HEMLATA 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996940076 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
26 FARAH UP-19-006-041-001/433
(MUSTAFABAD) 		3119006041NRG24270520230022519 29/05/2023 KALI CHARAN 3119006041WL001194 KALI CHARAN 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940031 MR KALI CHARAN STATE BANK OF INDIA(508548)
27 FARAH UP-19-006-041-001/433
(MUSTAFABAD) 		3119006041NRG24270520230022520 29/05/2023 Pushpa devi 3119006041WL001194 Pushpa devi 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940060 MR KALI CHARAN STATE BANK OF INDIA(508548)
28 FARAH UP-19-006-041-001/44
(MUSTAFABAD) 		3119006041NRG24270520230022521 29/05/2023 Jawahar singh 3119006041WL001194 Jawahar singh 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940035 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
29 FARAH UP-19-006-041-001/446
(MUSTAFABAD) 		3119006041NRG24270520230022523 29/05/2023 Rajesh 3119006041WL001194 Rajesh 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940034 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
30 FARAH UP-19-006-041-001/446
(MUSTAFABAD) 		3119006041NRG24270520230022524 29/05/2023 Sangeeta 3119006041WL001194 Sangeeta 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940055 MRS SANGITA STATE BANK OF INDIA(508548)
31 FARAH UP-19-006-041-001/505
(MUSTAFABAD) 		3119006041NRG24270520230022525 29/05/2023 CHANDRAKANT 3119006041WL001194 CHANDRAKANT 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940049 MR CHANDRA KANT SO KANHIYA LAL STATE BANK OF INDIA(508548)
32 FARAH UP-19-006-041-001/506
(MUSTAFABAD) 		3119006041NRG24270520230022527 29/05/2023 DINESH 3119006041WL001194 DINESH 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940053 MR DINESH DINESH STATE BANK OF INDIA(508548)
33 FARAH UP-19-006-041-001/543
(MUSTAFABAD) 		3119006041NRG24270520230022528 29/05/2023 naresh kumar 3119006041WL001194 naresh kumar 00415 SBIN0005964 1380 1380 Processed 01/06/2023 1996940033 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 FARAH UP-19-006-041-001/552
(MUSTAFABAD) 		3119006041NRG24270520230022529 29/05/2023 pushpa 3119006041WL001194 pushpa 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940064 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
35 FARAH UP-19-006-041-001/557
(MUSTAFABAD) 		3119006041NRG24270520230022531 29/05/2023 KAPIL DEV 3119006041WL001194 KAPIL DEV 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940075 MR RAJVIR STATE BANK OF INDIA(508548)
36 FARAH UP-19-006-041-001/560
(MUSTAFABAD) 		3119006041NRG24270520230022532 29/05/2023 GOVINDA 3119006041WL001194 GOVINDA 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996940072 GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 FARAH UP-19-006-041-001/65
(MUSTAFABAD) 		3119006041NRG24270520230022534 29/05/2023 KALUA 3119006041WL001194 KALUA 00415 SBIN0005964 2070 2070 Processed 01/06/2023 1996940044 KALUA CANARA BANK(508532)
38 FARAH UP-19-006-041-001/843
(MUSTAFABAD) 		3119006041NRG24270520230022536 29/05/2023 sunhari 3119006041WL001194 sunhari 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996940042 MR SUNHARI SINGH STATE BANK OF INDIA(508548)
39 FARAH UP-19-006-041-001/85
(MUSTAFABAD) 		3119006041NRG24270520230022539 29/05/2023 Pushpa 3119006041WL001194 Pushpa 00415 SBIN0005964 920 920 Processed 01/06/2023 1996940057 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 FARAH UP-19-006-041-001/85
(MUSTAFABAD) 		3119006041NRG24270520230022538 29/05/2023 Vedram 3119006041WL001194 Vedram 00415 SBIN0005964 1380 1380 Processed 01/06/2023 1996940032 MR VED RAM STATE BANK OF INDIA(508548)
41 FARAH UP-19-006-041-001/873
(MUSTAFABAD) 		3119006041NRG24270520230022540 29/05/2023 MAN SINGH 3119006041WL001194 MAN SINGH 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940061 MR MAN SINGH STATE BANK OF INDIA(508548)
42 FARAH UP-19-006-041-001/877
(MUSTAFABAD) 		3119006041NRG24270520230022542 29/05/2023 REKHA 3119006041WL001194 REKHA 00415 SBIN0005964 1840 1840 Processed 01/06/2023 1996940073 MRS REKHA REKHA STATE BANK OF INDIA(508548)
43 FARAH UP-19-006-041-001/877
(MUSTAFABAD) 		3119006041NRG24270520230022541 29/05/2023 SONU 3119006041WL001194 SONU 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940059 MR SONU STATE BANK OF INDIA(508548)
44 FARAH UP-19-006-041-001/882
(MUSTAFABAD) 		3119006041NRG24270520230022543 29/05/2023 NARESH SINGH 3119006041WL001194 NARESH SINGH 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940058 MR NARESH SINGH STATE BANK OF INDIA(508548)
45 FARAH UP-19-006-041-001/882
(MUSTAFABAD) 		3119006041NRG24270520230022544 29/05/2023 neetu 3119006041WL001194 neetu 00415 SBIN0005964 1150 1150 Processed 01/06/2023 1996940067 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
46 FARAH UP-19-006-041-001/94
(MUSTAFABAD) 		3119006041NRG24270520230022545 29/05/2023 Ramso 3119006041WL001194 Ramso 00415 SBIN0005964 1840 1840 Processed 01/06/2023 1996940038 MR RAMSO SO KHETA STATE BANK OF INDIA(508548)
47 FARAH UP-19-006-041-001/95
(MUSTAFABAD) 		3119006041NRG24270520230022546 29/05/2023 Bharat Bhushan 3119006041WL001194 Bharat Bhushan 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940039 MR BHARAT BHUSAN MRS MAYAWATI STATE BANK OF INDIA(508548)
48 FARAH UP-19-006-041-001/95
(MUSTAFABAD) 		3119006041NRG24270520230022547 29/05/2023 mayabati 3119006041WL001194 mayabati 00415 SBIN0005964 2760 2760 Processed 01/06/2023 1996940040 MRS MAYAVATI MAYAVATI STATE BANK OF INDIA(508548)
49 FARAH UP-19-006-041-001/964
(MUSTAFABAD) 		3119006041NRG24270520230022548 29/05/2023 SAKUN 3119006041WL001194 SAKUN 00415 SBIN0005964 2530 2530 Processed 01/06/2023 1996940077 MRS SHAKUN SHAKUN STATE BANK OF INDIA(508548)
SubTotal 114080 114080
50 FARAH UP-19-006-041-001/554
(MUSTAFABAD) 		3119006041NRG24270520230022530 29/05/2023 hem lata 3119006041WL001194 hem lata 00415 SBIN0007838 2300 2300 Processed 01/06/2023 1996940062 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
51 FARAH UP-19-006-041-001/374
(MUSTAFABAD) 		3119006041NRG24270520230022510 29/05/2023 RAMBATEE 3119006041WL001194 RAMBATEE 00415 SBIN0015265 2530 2530 Processed 01/06/2023 1996940052 MR KANHAIYA STATE BANK OF INDIA(508548)
52 FARAH UP-19-006-041-001/44
(MUSTAFABAD) 		3119006041NRG24270520230022522 29/05/2023 Manju devi 3119006041WL001194 Manju devi 00415 SBIN0015265 2070 2070 Processed 01/06/2023 1996940037 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
53 FARAH UP-19-006-041-001/1084
(MUSTAFABAD) 		3119006041NRG24270520230022491 29/05/2023 sanjay 3119006041WL001194 sanjay 00691 IPOS0000001 2760 2760 Processed 01/06/2023 1996940029 MR SANJAY SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 128570 128570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_290523APB_FTO_267084 Canara Bank CNRB0018523 GT ROAD, FARAH, MATHURA 2300
2 FARAH UP3119006_290523APB_FTO_267084 Punjab National Bank PUNB0485300 FARAH 2530
3 FARAH UP3119006_290523APB_FTO_267084 State Bank of India SBIN0005964 PARKHAM VASISHT 114080
4 FARAH UP3119006_290523APB_FTO_267084 State Bank of India SBIN0007838 JUGSANA 2300
5 FARAH UP3119006_290523APB_FTO_267084 State Bank of India SBIN0015265 FARAH 4600
6 FARAH UP3119006_290523APB_FTO_267084 India Post Payments Bank IPOS0000001 MATHURA 2760

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