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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119006_070423APB_FTO_31931
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-19-006-017-001/169
(DHANA JEVNA) 		3119006017NRG23030420230250649 07/04/2023 Uday singh 3119006017WL014126 Uday singh 00078 CNRB0018537 1917 1917 Processed 03/05/2023 1176828349 UDAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 FARAH UP-19-006-017-001/374
(DHANA JEVNA) 		3119006017NRG23030420230250659 07/04/2023 DINESH KUMAR 3119006017WL014126 DINESH KUMAR 00078 CNRB0018537 2343 2343 Processed 03/05/2023 1176828353 DINESH KUMAR SO HEERA SINGH CANARA BANK(508532)
3 FARAH UP-19-006-017-001/406
(DHANA JEVNA) 		3119006017NRG23030420230250664 07/04/2023 SUGHAD SINGH 3119006017WL014126 SUGHAD SINGH 00078 CNRB0018537 2343 2343 Processed 03/05/2023 1176828350 SUGHAD SINGH CANARA BANK(508532)
4 FARAH UP-19-006-017-001/486
(DHANA JEVNA) 		3119006017NRG23030420230250666 07/04/2023 Boby deol 3119006017WL014126 Boby deol 00078 CNRB0018537 2130 2130 Processed 03/05/2023 1176828352 MR BAUBI DEOL STATE BANK OF INDIA(508548)
5 FARAH UP-19-006-017-001/557
(DHANA JEVNA) 		3119006017NRG23030420230250676 07/04/2023 dinesh kumar 3119006017WL014126 dinesh kumar 00078 CNRB0018537 1917 1917 Processed 03/05/2023 1176828351 DINESH KUMAR CANARA BANK(508532)
SubTotal 10650 10650
6 FARAH UP-19-006-017-001/174
(DHANA JEVNA) 		3119006017NRG23030420230250650 07/04/2023 Khusi ram 3119006017WL014126 Khusi ram 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828331 MR KHUSHI RAM SO SRI SHIV CHARAN STATE BANK OF INDIA(508548)
7 FARAH UP-19-006-017-001/175
(DHANA JEVNA) 		3119006017NRG23030420230250651 07/04/2023 manju 3119006017WL014126 manju 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828333 MRS MANJU STATE BANK OF INDIA(508548)
8 FARAH UP-19-006-017-001/182
(DHANA JEVNA) 		3119006017NRG23030420230250652 07/04/2023 ram dhakeli 3119006017WL014126 ram dhakeli 00415 SBIN0005964 2130 2130 Processed 03/05/2023 1176828342 MRS RAM DHAKELI STATE BANK OF INDIA(508548)
9 FARAH UP-19-006-017-001/272
(DHANA JEVNA) 		3119006017NRG23030420230250653 07/04/2023 KARANVEER 3119006017WL014126 KARANVEER 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828358 MR KARANIR SINGH STATE BANK OF INDIA(508548)
10 FARAH UP-19-006-017-001/296
(DHANA JEVNA) 		3119006017NRG23030420230250654 07/04/2023 Gajendri 3119006017WL014126 Gajendri 00415 SBIN0005964 1278 1278 Processed 03/05/2023 1176828336 MRS GAJENDRAI DEVI STATE BANK OF INDIA(508548)
11 FARAH UP-19-006-017-001/324
(DHANA JEVNA) 		3119006017NRG23030420230250655 07/04/2023 kushma 3119006017WL014126 kushma 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828337 MR NAVAL KISHOR STATE BANK OF INDIA(508548)
12 FARAH UP-19-006-017-001/329
(DHANA JEVNA) 		3119006017NRG23030420230250656 07/04/2023 GOVIND 3119006017WL014126 GOVIND 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828332 MR GOVIND SINGH STATE BANK OF INDIA(508548)
13 FARAH UP-19-006-017-001/329
(DHANA JEVNA) 		3119006017NRG23030420230250657 07/04/2023 RADHA 3119006017WL014126 RADHA 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828360 MRS RADHA RADHA STATE BANK OF INDIA(508548)
14 FARAH UP-19-006-017-001/365
(DHANA JEVNA) 		3119006017NRG23030420230250658 07/04/2023 SATYAPAL 3119006017WL014126 SATYAPAL 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828343 MR SATYA PAL STATE BANK OF INDIA(508548)
15 FARAH UP-19-006-017-001/40
(DHANA JEVNA) 		3119006017NRG23030420230250660 07/04/2023 meghsyam 3119006017WL014126 meghsyam 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828335 MR MEGHSHYAM SO REET RAM STATE BANK OF INDIA(508548)
16 FARAH UP-19-006-017-001/400
(DHANA JEVNA) 		3119006017NRG23030420230250661 07/04/2023 bantu 3119006017WL014126 bantu 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828341 MR BANTU X STATE BANK OF INDIA(508548)
17 FARAH UP-19-006-017-001/401
(DHANA JEVNA) 		3119006017NRG23030420230250663 07/04/2023 madhu 3119006017WL014126 madhu 00415 SBIN0005964 1704 1704 Processed 03/05/2023 1176828344 MRS MADHU STATE BANK OF INDIA(508548)
18 FARAH UP-19-006-017-001/401
(DHANA JEVNA) 		3119006017NRG23030420230250662 07/04/2023 raj kumar 3119006017WL014126 raj kumar 00415 SBIN0005964 1704 1704 Processed 03/05/2023 1176828334 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
19 FARAH UP-19-006-017-001/50
(DHANA JEVNA) 		3119006017NRG23030420230250669 07/04/2023 HARPAAL SINGH 3119006017WL014126 HARPAAL SINGH 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828355 MRS SAROJ WO HARPAL STATE BANK OF INDIA(508548)
20 FARAH UP-19-006-017-001/50
(DHANA JEVNA) 		3119006017NRG23030420230250670 07/04/2023 SAROJ 3119006017WL014126 SAROJ 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828340 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 FARAH UP-19-006-017-001/51
(DHANA JEVNA) 		3119006017NRG23030420230250671 07/04/2023 Kanhaiya 3119006017WL014126 Kanhaiya 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828359 MR KANHAIYA STATE BANK OF INDIA(508548)
22 FARAH UP-19-006-017-001/51
(DHANA JEVNA) 		3119006017NRG23030420230250672 07/04/2023 suman 3119006017WL014126 suman 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828356 MRS SUMAN STATE BANK OF INDIA(508548)
23 FARAH UP-19-006-017-001/556
(DHANA JEVNA) 		3119006017NRG23030420230250675 07/04/2023 DINESH 3119006017WL014126 DINESH 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828348 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 FARAH UP-19-006-017-001/561
(DHANA JEVNA) 		3119006017NRG23030420230250677 07/04/2023 raghuraj 3119006017WL014126 raghuraj 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828347 MR RAGHU RAJ STATE BANK OF INDIA(508548)
25 FARAH UP-19-006-017-001/561
(DHANA JEVNA) 		3119006017NRG23030420230250678 07/04/2023 shashi devi 3119006017WL014126 shashi devi 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828339 Mrs. SHASHI DEVI CENTRAL BANK OF INDIA(607115)
26 FARAH UP-19-006-017-001/562
(DHANA JEVNA) 		3119006017NRG23030420230250679 07/04/2023 jahan singh 3119006017WL014126 jahan singh 00415 SBIN0005964 1917 1917 Processed 03/05/2023 1176828346 MR JAHAN SINGH STATE BANK OF INDIA(508548)
27 FARAH UP-19-006-017-001/600
(DHANA JEVNA) 		3119006017NRG23030420230250682 07/04/2023 SALONI 3119006017WL014126 SALONI 00415 SBIN0005964 1704 1704 Processed 03/05/2023 1176828345 MRS SALONI SALONI STATE BANK OF INDIA(508548)
28 FARAH UP-19-006-017-001/64
(DHANA JEVNA) 		3119006017NRG23030420230250684 07/04/2023 urmila 3119006017WL014126 urmila 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828338 MRS URMILA STATE BANK OF INDIA(508548)
29 FARAH UP-19-006-017-001/68
(DHANA JEVNA) 		3119006017NRG23030420230250685 07/04/2023 Laxaman singh 3119006017WL014126 Laxaman singh 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828354 MR LAKSHMAN STATE BANK OF INDIA(508548)
30 FARAH UP-19-006-017-001/85
(DHANA JEVNA) 		3119006017NRG23030420230250686 07/04/2023 Jaiveer singh 3119006017WL014126 Jaiveer singh 00415 SBIN0005964 2343 2343 Processed 03/05/2023 1176828357 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 54954 54954
31 FARAH UP-19-006-017-001/430
(DHANA JEVNA) 		3119006017NRG23030420230250665 07/04/2023 SONVEER 3119006017WL014126 SONVEER 00691 IPOS0000001 2343 2343 Processed 03/05/2023 1176828328 SONVIR INDIA POST PAYMENTS BANK LIMITED(508528)
32 FARAH UP-19-006-017-001/494
(DHANA JEVNA) 		3119006017NRG23030420230250668 07/04/2023 KIRAN 3119006017WL014126 KIRAN 00691 IPOS0000001 2343 2343 Processed 03/05/2023 1176828330 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
33 FARAH UP-19-006-017-001/494
(DHANA JEVNA) 		3119006017NRG23030420230250667 07/04/2023 MADAN 3119006017WL014126 MADAN 00691 IPOS0000001 2343 2343 Processed 03/05/2023 1176828327 MR MADAN STATE BANK OF INDIA(508548)
34 FARAH UP-19-006-017-001/522
(DHANA JEVNA) 		3119006017NRG23030420230250673 07/04/2023 ravindra 3119006017WL014126 ravindra 00691 IPOS0000001 639 639 Processed 03/05/2023 1176828329 MR RAVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FARAH UP3119006_070423APB_FTO_31931 Canara Bank CNRB0018537 OLE 10650
2 FARAH UP3119006_070423APB_FTO_31931 State Bank of India SBIN0005964 PARKHAM VASISHT 54954
3 FARAH UP3119006_070423APB_FTO_31931 India Post Payments Bank IPOS0000001 MATHURA 7668

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