Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:44:34 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119001_290823APB_FTO_899196
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-19-001-020-001/161
(BARCHAWALI) 		3119001000NRG24290820230163723 29/08/2023 babita 3119001WL006453 babita 00048 BKID0006854 2990 2990 Processed 07/11/2023 7126230501 BABEETA PUNJAB NATIONAL BANK(508568)
2 NANDGAON UP-19-001-020-001/249
(BARCHAWALI) 		3119001000NRG24290820230163711 29/08/2023 sangeeta 3119001WL006450 sangeeta 00048 BKID0006854 2990 2990 Processed 07/11/2023 7126230503 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
3 NANDGAON UP-19-001-020-001/173
(BARCHAWALI) 		3119001000NRG24290820230163689 29/08/2023 shakuntla 3119001WL006450 shakuntla 00078 CNRB0003450 2990 2990 Processed 07/11/2023 7126230489 SHAKUNTALA W O NARAYAN SINGH CANARA BANK(508532)
4 NANDGAON UP-19-001-020-001/215
(BARCHAWALI) 		3119001000NRG24290820230163692 29/08/2023 SHANKAR LAL 3119001WL006450 SHANKAR LAL 00078 CNRB0003450 2990 2990 Processed 07/11/2023 7126230491 SHANKAR LAL S O SOHAN LAL CANARA BANK(508532)
5 NANDGAON UP-19-001-020-001/230
(BARCHAWALI) 		3119001000NRG24290820230163699 29/08/2023 KELA 3119001WL006450 KELA 00078 CNRB0003450 2990 2990 Processed 07/11/2023 7126230494 KELA CANARA BANK(508532)
SubTotal 8970 8970
6 NANDGAON UP-19-001-020-001/231
(BARCHAWALI) 		3119001000NRG24290820230163700 29/08/2023 VISHNU 3119001WL006450 VISHNU 00078 CNRB0018525 2990 2990 Processed 07/11/2023 7126230500 VISHNU SO SIRYA PUNJAB NATIONAL BANK(508568)
7 NANDGAON UP-19-001-020-001/241
(BARCHAWALI) 		3119001000NRG24290820230163707 29/08/2023 nirama 3119001WL006450 nirama 00078 CNRB0018525 2990 2990 Processed 07/11/2023 7126230504 NIRAMA PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
8 NANDGAON UP-19-001-020-001/211
(BARCHAWALI) 		3119001000NRG24290820230163725 29/08/2023 RAJU 3119001WL006453 RAJU 00089 CBIN0280242 2990 2990 Processed 07/11/2023 7126230487 Mr. RAJU . CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
9 NANDGAON UP-19-001-020-001/214
(BARCHAWALI) 		3119001000NRG24290820230163691 29/08/2023 RAJARAM 3119001WL006450 RAJARAM 00176 IDIB000K796 2990 2990 Processed 07/11/2023 7126230498 Mr. Rajaram . INDIAN BANK(607105)
10 NANDGAON UP-19-001-020-001/233
(BARCHAWALI) 		3119001000NRG24290820230163702 29/08/2023 SAROJ 3119001WL006450 SAROJ 00176 IDIB000K796 2990 2990 Processed 07/11/2023 7126230499 Mrs. SAROJ . INDIAN BANK(607105)
11 NANDGAON UP-19-001-020-001/237
(BARCHAWALI) 		3119001000NRG24290820230163705 29/08/2023 santa 3119001WL006450 santa 00176 IDIB000K796 2990 2990 Processed 07/11/2023 7126230502 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8970 8970
12 NANDGAON UP-19-001-020-001/235
(BARCHAWALI) 		3119001000NRG24290820230163703 29/08/2023 GHAN SHYAM 3119001WL006450 GHAN SHYAM 00354 PUNB0027000 2990 2990 Processed 07/11/2023 7126230476 GHANSHYAM PUNJAB NATIONAL BANK(508568)
13 NANDGAON UP-19-001-020-001/240
(BARCHAWALI) 		3119001000NRG24290820230163706 29/08/2023 pankaj 3119001WL006450 pankaj 00354 PUNB0027000 2990 2990 Processed 07/11/2023 7126230475 PANKAJ PUNJAB NATIONAL BANK(508568)
14 NANDGAON UP-19-001-020-001/248
(BARCHAWALI) 		3119001000NRG24290820230163710 29/08/2023 sarvesh 3119001WL006450 sarvesh 00354 PUNB0027000 2990 2990 Processed 07/11/2023 7126230477 SARVESH WO GULAB UNION BANK OF INDIA(508500)
15 NANDGAON UP-19-001-020-001/27
(BARCHAWALI) 		3119001000NRG24290820230163726 29/08/2023 VIMLESH 3119001WL006453 VIMLESH 00354 PUNB0027000 2990 2990 Processed 07/11/2023 7126230482 MITH LESH W/O PREM CHANS PUNJAB NATIONAL BANK(508568)
16 NANDGAON UP-19-001-020-001/59
(BARCHAWALI) 		3119001000NRG24290820230163729 29/08/2023 Jagdish prasad 3119001WL006453 Jagdish prasad 00354 PUNB0027000 2990 2990 Processed 07/11/2023 7126230485 VRIJLA W/O JAG DISH PUNJAB NATIONAL BANK(508568)
17 NANDGAON UP-19-001-020-001/69
(BARCHAWALI) 		3119001000NRG24290820230163732 29/08/2023 LALITA 3119001WL006453 LALITA 00354 PUNB0027000 2990 2990 Processed 07/11/2023 7126230484 LALITA W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
18 NANDGAON UP-19-001-020-001/70
(BARCHAWALI) 		3119001000NRG24290820230163712 29/08/2023 VIMLESH 3119001WL006450 VIMLESH 00354 PUNB0027000 2990 2990 Processed 07/11/2023 7126230483 VIM LESH W/O LAKH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 20930 20930
19 NANDGAON UP-19-001-020-001/42
(BARCHAWALI) 		3119001000NRG24290820230163728 29/08/2023 Guddi 3119001WL006453 Guddi 00354 PUNB0080810 2990 2990 Processed 07/11/2023 7126230481 ITWARI S/O BUDHI PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
20 NANDGAON UP-19-001-020-001/224
(BARCHAWALI) 		3119001000NRG24290820230163695 29/08/2023 THAN SINGH 3119001WL006450 THAN SINGH 00415 SBIN0000670 2990 2990 Processed 07/11/2023 7126230488 MR THAN SINGH STATE BANK OF INDIA(508548)
21 NANDGAON UP-19-001-020-001/226
(BARCHAWALI) 		3119001000NRG24290820230163697 29/08/2023 SATISH 3119001WL006450 SATISH 00415 SBIN0000670 2990 2990 Processed 07/11/2023 7126230497 SATISH PUNJAB NATIONAL BANK(508568)
22 NANDGAON UP-19-001-020-001/227
(BARCHAWALI) 		3119001000NRG24290820230163698 29/08/2023 TRIVENI 3119001WL006450 TRIVENI 00415 SBIN0000670 2990 2990 Processed 07/11/2023 7126230495 MRS TRIVENI TRIVENI STATE BANK OF INDIA(508548)
23 NANDGAON UP-19-001-020-001/236
(BARCHAWALI) 		3119001000NRG24290820230163704 29/08/2023 DILIP KUMAR 3119001WL006450 DILIP KUMAR 00415 SBIN0000670 2990 2990 Processed 07/11/2023 7126230496 MR DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 11960 11960
24 NANDGAON UP-19-001-020-001/83
(BARCHAWALI) 		3119001000NRG24290820230163733 29/08/2023 devo 3119001WL006453 devo 00415 SBIN0007807 2990 2990 Processed 07/11/2023 7126230486 DEVO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
25 NANDGAON UP-19-001-020-001/223
(BARCHAWALI) 		3119001000NRG24290820230163694 29/08/2023 PREMWATI 3119001WL006450 PREMWATI 00468 UBIN0562394 2990 2990 Rejected 07/11/2023 7126230492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NANDGAON UP-19-001-020-001/6
(BARCHAWALI) 		3119001000NRG24290820230163730 29/08/2023 tarachand 3119001WL006453 tarachand 00468 UBIN0562394 230 230 Processed 07/11/2023 7126230493 TARACHAND S/O DALCHAND UNION BANK OF INDIA(508500)
27 NANDGAON UP-19-001-020-001/63
(BARCHAWALI) 		3119001000NRG24290820230163731 29/08/2023 MUNNI 3119001WL006453 MUNNI 00468 UBIN0562394 2990 2990 Processed 07/11/2023 7126230490 MUNNI WO MATARU UNION BANK OF INDIA(508500)
SubTotal 6210 6210
28 NANDGAON UP-19-001-020-001/216
(BARCHAWALI) 		3119001000NRG24290820230163693 29/08/2023 BALI 3119001WL006450 BALI 00545 CSBK0000384 2990 2990 Processed 07/11/2023 7126230478 BALI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2990 2990
29 NANDGAON UP-19-001-020-001/232
(BARCHAWALI) 		3119001000NRG24290820230163701 29/08/2023 CHANDRAWATI 3119001WL006450 CHANDRAWATI 00691 IPOS0000001 2990 2990 Processed 07/11/2023 7126230479 CHANDER WATI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANDGAON UP-19-001-020-001/242
(BARCHAWALI) 		3119001000NRG24290820230163708 29/08/2023 biro 3119001WL006450 biro 00691 IPOS0000001 2990 2990 Processed 07/11/2023 7126230480 MRS BIRO STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 86940 86940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDGAON UP3119001_290823APB_FTO_899196 Bank of India BKID0006854 KOSI 5980
2 NANDGAON UP3119001_290823APB_FTO_899196 Canara Bank CNRB0003450 KOSI KALAN 8970
3 NANDGAON UP3119001_290823APB_FTO_899196 Canara Bank CNRB0018525 KOSI 5980
4 NANDGAON UP3119001_290823APB_FTO_899196 Central Bank Of India CBIN0280242 KOSIKALAN 2990
5 NANDGAON UP3119001_290823APB_FTO_899196 Indian Bank IDIB000K796 KOSIKALAN 8970
6 NANDGAON UP3119001_290823APB_FTO_899196 Punjab National Bank PUNB0027000 KOSI KALAN 20930
7 NANDGAON UP3119001_290823APB_FTO_899196 Punjab National Bank PUNB0080810 Kosikalan 2990
8 NANDGAON UP3119001_290823APB_FTO_899196 State Bank of India SBIN0000670 KOSI KALAN 11960
9 NANDGAON UP3119001_290823APB_FTO_899196 State Bank of India SBIN0007807 BHATEIN KALA 2990
10 NANDGAON UP3119001_290823APB_FTO_899196 UNION BANK OF INDIA UBIN0562394 KOSI KALAN 6210
11 NANDGAON UP3119001_290823APB_FTO_899196 Catholic Syrian Bank Ltd. CSBK0000384 KOSI KALAN 2990
12 NANDGAON UP3119001_290823APB_FTO_899196 India Post Payments Bank IPOS0000001 MATHURA 5980

Download In Excel