Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:20 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119003_031022FTO_1355911
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-19-003-002-001/555
(AGARYALA) 		3119003000NRG23031020220173105 03/10/2022 RAHUL 3119003WL009376 RAHUL 00078 CNRB0018527 1704 1704 Processed 19/11/2022 6547894048 RAHUL ()
SubTotal 1704 1704
2 CHAUMUHA UP-19-003-002-001/507
(AGARYALA) 		3119003000NRG23031020220173104 03/10/2022 MOOL CHAND 3119003WL009376 MOOL CHAND 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894037 MOOL CHAND ()
3 CHAUMUHA UP-19-003-002-001/556
(AGARYALA) 		3119003000NRG23031020220173106 03/10/2022 rupesh 3119003WL009376 rupesh 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894043 rupesh ()
4 CHAUMUHA UP-19-003-002-001/571
(AGARYALA) 		3119003000NRG23031020220173108 03/10/2022 KAMAL 3119003WL009376 KAMAL 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894045 KAMAL ()
5 CHAUMUHA UP-19-003-002-001/672
(AGARYALA) 		3119003000NRG23031020220173111 03/10/2022 KRISHNA 3119003WL009376 KRISHNA 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894036 KRISHNA ()
6 CHAUMUHA UP-19-003-002-001/672
(AGARYALA) 		3119003000NRG23031020220173110 03/10/2022 RAJESH KUMAR 3119003WL009376 RAJESH KUMAR 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894039 RAJESH KUMAR ()
7 CHAUMUHA UP-19-003-002-001/700
(AGARYALA) 		3119003000NRG23031020220173112 03/10/2022 JILEV SINGH 3119003WL009376 JILEV SINGH 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894038 JILEV SINGH ()
8 CHAUMUHA UP-19-003-002-001/844
(AGARYALA) 		3119003000NRG23031020220173123 03/10/2022 kiran 3119003WL009376 kiran 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894044 kiran ()
9 CHAUMUHA UP-19-003-002-001/847
(AGARYALA) 		3119003000NRG23031020220173124 03/10/2022 sanjay singh 3119003WL009376 sanjay singh 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894046 sanjay singh ()
10 CHAUMUHA UP-19-003-002-001/847
(AGARYALA) 		3119003000NRG23031020220173125 03/10/2022 susheela 3119003WL009376 susheela 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894040 susheela ()
11 CHAUMUHA UP-19-003-002-001/849
(AGARYALA) 		3119003000NRG23031020220173128 03/10/2022 rautan singh 3119003WL009376 rautan singh 00078 CNRB0018865 1065 1065 Processed 19/11/2022 6547894047 rautan singh ()
12 CHAUMUHA UP-19-003-002-001/852
(AGARYALA) 		3119003000NRG23031020220173131 03/10/2022 neetu 3119003WL009376 neetu 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894041 neetu ()
13 CHAUMUHA UP-19-003-002-001/852
(AGARYALA) 		3119003000NRG23031020220173130 03/10/2022 santosh 3119003WL009376 santosh 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894042 santosh ()
14 CHAUMUHA UP-19-003-002-001/91
(AGARYALA) 		3119003000NRG23031020220173139 03/10/2022 sunadar 3119003WL009376 sunadar 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894052 sunadar ()
15 CHAUMUHA UP-19-003-002-001/91
(AGARYALA) 		3119003000NRG23031020220173138 03/10/2022 sundar 3119003WL009376 sundar 00078 CNRB0018865 1704 1704 Processed 19/11/2022 6547894053 sundar ()
SubTotal 23217 23217
16 CHAUMUHA UP-19-003-002-001/775
(AGARYALA) 		3119003000NRG23031020220173116 03/10/2022 RAMHARI 3119003WL009376 RAMHARI 00415 SBIN0006820 1704 1704 Processed 19/11/2022 6547894035 MR RAM HARI ()
17 CHAUMUHA UP-19-003-002-001/775
(AGARYALA) 		3119003000NRG23031020220173117 03/10/2022 SHASHI 3119003WL009376 SHASHI 00415 SBIN0006820 1704 1704 Processed 19/11/2022 6547894034 MRS SHASHI WORAMHARI ()
18 CHAUMUHA UP-19-003-002-001/844
(AGARYALA) 		3119003000NRG23031020220173122 03/10/2022 RAVINDRA KUMAR 3119003WL009376 RAVINDRA KUMAR 00415 SBIN0006820 1704 1704 Processed 19/11/2022 6547894030 MR RAVINDRA KUMAR ()
19 CHAUMUHA UP-19-003-002-001/858
(AGARYALA) 		3119003000NRG23031020220173132 03/10/2022 JETENDRA SINGH 3119003WL009376 JETENDRA SINGH 00415 SBIN0006820 1704 1704 Processed 19/11/2022 6547894031 MR JITENDRA SINGH ()
SubTotal 6816 6816
20 CHAUMUHA UP-19-003-002-001/109
(AGARYALA) 		3119003000NRG23031020220173098 03/10/2022 indraati 3119003WL009376 indraati 00415 SBIN0015266 1704 1704 Rejected 19/11/2022 6547894049 No Such Account
21 CHAUMUHA UP-19-003-002-001/559
(AGARYALA) 		3119003000NRG23031020220173107 03/10/2022 PARMA 3119003WL009376 PARMA 00415 SBIN0015266 1704 1704 Rejected 19/11/2022 6547894032 No Such Account
22 CHAUMUHA UP-19-003-002-001/746
(AGARYALA) 		3119003000NRG23031020220173115 03/10/2022 SANJU DEVI 3119003WL009376 SANJU DEVI 00415 SBIN0015266 1704 1704 Rejected 19/11/2022 6547894033 No Such Account
SubTotal 5112 5112
23 CHAUMUHA UP-19-003-002-001/746
(AGARYALA) 		3119003000NRG23031020220173114 03/10/2022 GOPAL 3119003WL009376 GOPAL 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894022 GOPAL ()
24 CHAUMUHA UP-19-003-002-001/818
(AGARYALA) 		3119003000NRG23031020220173119 03/10/2022 RAJKUMARI 3119003WL009376 RAJKUMARI 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894051 RAJKUMARI ()
25 CHAUMUHA UP-19-003-002-001/818
(AGARYALA) 		3119003000NRG23031020220173118 03/10/2022 RAUTAN SINGH 3119003WL009376 RAUTAN SINGH 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894050 RAUTAN SINGH ()
26 CHAUMUHA UP-19-003-002-001/823
(AGARYALA) 		3119003000NRG23031020220173120 03/10/2022 satyapal 3119003WL009376 satyapal 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894026 satyapal ()
27 CHAUMUHA UP-19-003-002-001/842
(AGARYALA) 		3119003000NRG23031020220173121 03/10/2022 bhagwan singh 3119003WL009376 bhagwan singh 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894028 bhagwan singh ()
28 CHAUMUHA UP-19-003-002-001/848
(AGARYALA) 		3119003000NRG23031020220173127 03/10/2022 rajwati 3119003WL009376 rajwati 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894023 rajwati ()
29 CHAUMUHA UP-19-003-002-001/848
(AGARYALA) 		3119003000NRG23031020220173126 03/10/2022 suresh singh 3119003WL009376 suresh singh 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894025 suresh singh ()
30 CHAUMUHA UP-19-003-002-001/851
(AGARYALA) 		3119003000NRG23031020220173129 03/10/2022 rajkumari 3119003WL009376 rajkumari 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894024 rajkumari ()
31 CHAUMUHA UP-19-003-002-001/859
(AGARYALA) 		3119003000NRG23031020220173133 03/10/2022 RAVINDRA SINGH 3119003WL009376 RAVINDRA SINGH 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894027 RAVINDRA SINGH ()
32 CHAUMUHA UP-19-003-002-001/859
(AGARYALA) 		3119003000NRG23031020220173134 03/10/2022 SAVITRI 3119003WL009376 SAVITRI 00691 IPOS0000001 1704 1704 Processed 19/11/2022 6547894029 SAVITRI ()
SubTotal 17040 17040
Total 53889 53889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAUMUHA UP3119003_031022FTO_1355911 Canara Bank CNRB0018527 SHERGARH 1704
2 CHAUMUHA UP3119003_031022FTO_1355911 Canara Bank CNRB0018865 NAUGAON 23217
3 CHAUMUHA UP3119003_031022FTO_1355911 State Bank of India SBIN0006820 TARAULI 6816
4 CHAUMUHA UP3119003_031022FTO_1355911 State Bank of India SBIN0015266 CHAUMUHA 5112
5 CHAUMUHA UP3119003_031022FTO_1355911 India Post Payments Bank IPOS0000001 MATHURA 17040

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