Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_110823APB_FTO_814013
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 MAT UP-19-008-022-001/33
(PABBIPUR) 		3119008000NRG24110820230146650 11/08/2023 Jangliya 3119008WL005816 Jangliya 00354 PUNB0048610 920 920 Processed 31/08/2023 4997919010 JANGLIYA SO LAHORE PUNJAB NATIONAL BANK(508568)
2 MAT UP-19-008-022-001/39
(PABBIPUR) 		3119008000NRG24110820230146651 11/08/2023 Laxman prasad 3119008WL005816 Laxman prasad 00354 PUNB0048610 920 920 Processed 31/08/2023 4997919012 LAXMAN PRASAD SO MUKANDI LAL STATE BANK OF INDIA(508548)
3 MAT UP-19-008-022-001/40
(PABBIPUR) 		3119008000NRG24110820230146652 11/08/2023 guddi 3119008WL005816 guddi 00354 PUNB0048610 920 920 Processed 31/08/2023 4997919014 GUDDI WO TOTARAM PUNJAB NATIONAL BANK(508568)
4 MAT UP-19-008-022-001/43
(PABBIPUR) 		3119008000NRG24110820230146654 11/08/2023 Dhanpal 3119008WL005816 Dhanpal 00354 PUNB0048610 920 920 Processed 31/08/2023 4997919013 DHANPAL SO LAHORE PUNJAB NATIONAL BANK(508568)
5 MAT UP-19-008-022-001/45
(PABBIPUR) 		3119008000NRG24110820230146656 11/08/2023 Mukesh 3119008WL005816 Mukesh 00354 PUNB0048610 920 920 Processed 31/08/2023 4997919011 MUKESH KUMAR SO JANGLIYA PUNJAB NATIONAL BANK(508568)
6 MAT UP-19-008-022-001/5
(PABBIPUR) 		3119008000NRG24110820230146657 11/08/2023 Anil 3119008WL005816 Anil 00354 PUNB0048610 920 920 Processed 31/08/2023 4997919015 ANILKUMAR S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
7 MAT UP-19-008-022-001/3
(PABBIPUR) 		3119008000NRG24110820230146649 11/08/2023 LEELA VATI 3119008WL005816 LEELA VATI 00415 SBIN0001073 2530 2530 Processed 31/08/2023 4997919041 LEELAVATI W/O DHARMPAL GRAMIN BANK OF ARYAVART(508509)
8 MAT UP-19-008-022-001/44
(PABBIPUR) 		3119008000NRG24110820230146655 11/08/2023 SATYABATI 3119008WL005816 SATYABATI 00415 SBIN0001073 2530 2530 Processed 31/08/2023 4997919027 MRS SATYA WATI STATE BANK OF INDIA(508548)
9 MAT UP-19-008-022-001/556
(PABBIPUR) 		3119008000NRG24110820230146665 11/08/2023 kamla 3119008WL005816 kamla 00415 SBIN0001073 2530 2530 Processed 31/08/2023 4997919034 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 MAT UP-19-008-022-001/7
(PABBIPUR) 		3119008000NRG24110820230146682 11/08/2023 pappu singh 3119008WL005816 pappu singh 00415 SBIN0001073 920 920 Processed 31/08/2023 4997919035 PAPPU SINGH SO HEERALAL PUNJAB NATIONAL BANK(508568)
SubTotal 8510 8510
11 MAT UP-19-008-022-001/543
(PABBIPUR) 		3119008000NRG24110820230146660 11/08/2023 Ramkumar 3119008WL005816 Ramkumar 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919028 MR RAM KUMAR SO NAUBAT RAM STATE BANK OF INDIA(508548)
12 MAT UP-19-008-022-001/546
(PABBIPUR) 		3119008000NRG24110820230146662 11/08/2023 shyam babu dixit 3119008WL005816 shyam babu dixit 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919018 SHYAM BABU DIXIT STATE BANK OF INDIA(508548)
13 MAT UP-19-008-022-001/550
(PABBIPUR) 		3119008000NRG24110820230146663 11/08/2023 lakhami 3119008WL005816 lakhami 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919029 LAKHMI SO SAMANTI PUNJAB NATIONAL BANK(508568)
14 MAT UP-19-008-022-001/555
(PABBIPUR) 		3119008000NRG24110820230146664 11/08/2023 indrapal 3119008WL005816 indrapal 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919031 MRS INDRA PAL SINGH STATE BANK OF INDIA(508548)
15 MAT UP-19-008-022-001/561
(PABBIPUR) 		3119008000NRG24110820230146668 11/08/2023 anshul kumar 3119008WL005816 anshul kumar 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919040 MR ANSHUL KUMAR STATE BANK OF INDIA(508548)
16 MAT UP-19-008-022-001/562
(PABBIPUR) 		3119008000NRG24110820230146669 11/08/2023 meena devi 3119008WL005816 meena devi 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919030 MRS MEENA DEVI STATE BANK OF INDIA(508548)
17 MAT UP-19-008-022-001/564
(PABBIPUR) 		3119008000NRG24110820230146670 11/08/2023 banti 3119008WL005816 banti 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919036 MR BANTI BANTI STATE BANK OF INDIA(508548)
18 MAT UP-19-008-022-001/568
(PABBIPUR) 		3119008000NRG24110820230146674 11/08/2023 pradeep kumar 3119008WL005816 pradeep kumar 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919032 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
19 MAT UP-19-008-022-001/569
(PABBIPUR) 		3119008000NRG24110820230146675 11/08/2023 jeetendra 3119008WL005816 jeetendra 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919033 MR JEETENDRA JEETENDRA STATE BANK OF INDIA(508548)
20 MAT UP-19-008-022-001/570
(PABBIPUR) 		3119008000NRG24110820230146676 11/08/2023 rinku kumar 3119008WL005816 rinku kumar 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919039 Rinku Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 MAT UP-19-008-022-001/573
(PABBIPUR) 		3119008000NRG24110820230146679 11/08/2023 pinki 3119008WL005816 pinki 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919037 MRS PINKI PINKI STATE BANK OF INDIA(508548)
22 MAT UP-19-008-022-001/64
(PABBIPUR) 		3119008000NRG24110820230146681 11/08/2023 bablu 3119008WL005816 bablu 00415 SBIN0005966 920 920 Processed 31/08/2023 4997919017 MR BABLU STATE BANK OF INDIA(508548)
23 MAT UP-19-008-022-001/77
(PABBIPUR) 		3119008000NRG24110820230146684 11/08/2023 hemant kumar 3119008WL005816 hemant kumar 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919026 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
24 MAT UP-19-008-022-001/79
(PABBIPUR) 		3119008000NRG24110820230146685 11/08/2023 kali charan 3119008WL005816 kali charan 00415 SBIN0005966 2530 2530 Processed 31/08/2023 4997919038 MR KALICHARAN STATE BANK OF INDIA(508548)
SubTotal 33810 33810
25 MAT UP-19-008-022-001/544
(PABBIPUR) 		3119008000NRG24110820230146661 11/08/2023 ved prakash 3119008WL005816 ved prakash 00415 SBIN0011592 2530 2530 Processed 31/08/2023 4997919025 MR VED PRAKASH SHARMA STATE BANK OF INDIA(508548)
SubTotal 2530 2530
26 MAT UP-19-008-022-001/74
(PABBIPUR) 		3119008000NRG24110820230146683 11/08/2023 vipin kumar 3119008WL005816 vipin kumar 00650 BKID0ARYAGB 920 920 Processed 31/08/2023 4997919022 VIPIN KUMAR S/O BACHCHU SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 920 920
27 MAT UP-19-008-022-001/566
(PABBIPUR) 		3119008000NRG24110820230146672 11/08/2023 manju 3119008WL005816 manju 00691 IPOS0000001 2530 2530 Processed 31/08/2023 4997919016 Manju .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2530 2530
28 MAT UP-19-008-022-001/41
(PABBIPUR) 		3119008000NRG24110820230146653 11/08/2023 ramcharan 3119008WL005816 ramcharan 00699 BKID0ARYAGB 920 920 Processed 31/08/2023 4997919020 RAMCHARAN S/O GHANASHYAM GRAMIN BANK OF ARYAVART(508509)
29 MAT UP-19-008-022-001/537
(PABBIPUR) 		3119008000NRG24110820230146659 11/08/2023 udayram 3119008WL005816 udayram 00699 BKID0ARYAGB 920 920 Processed 31/08/2023 4997919019 UDAYARAM S/O DHARMPAL GRAMIN BANK OF ARYAVART(508509)
30 MAT UP-19-008-022-001/567
(PABBIPUR) 		3119008000NRG24110820230146673 11/08/2023 raj kumari 3119008WL005816 raj kumari 00699 BKID0ARYAGB 2530 2530 Processed 31/08/2023 4997919021 RAJKUMARI W/O FATTE GRAMIN BANK OF ARYAVART(508509)
31 MAT UP-19-008-022-001/79
(PABBIPUR) 		3119008000NRG24110820230146686 11/08/2023 rajkumari 3119008WL005816 rajkumari 00699 BKID0ARYAGB 2530 2530 Processed 31/08/2023 4997919023 RAJKUMARI W/O KALICHARAN GRAMIN BANK OF ARYAVART(508509)
32 MAT UP-19-008-022-001/80
(PABBIPUR) 		3119008000NRG24110820230146687 11/08/2023 kushma devi 3119008WL005816 kushma devi 00699 BKID0ARYAGB 2530 2530 Processed 31/08/2023 4997919024 Kusma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9430 9430
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_110823APB_FTO_814013 Punjab National Bank PUNB0048610 Jawara 5520
2 MAT UP3119008_110823APB_FTO_814013 State Bank of India SBIN0001073 MAT 8510
3 MAT UP3119008_110823APB_FTO_814013 State Bank of India SBIN0005966 TENTIGAON 33810
4 MAT UP3119008_110823APB_FTO_814013 State Bank of India SBIN0011592 SURIR KALAN BANGAR 2530
5 MAT UP3119008_110823APB_FTO_814013 Gramin Bank of Aryavart BKID0ARYAGB Mant 920
6 MAT UP3119008_110823APB_FTO_814013 India Post Payments Bank IPOS0000001 MATHURA 2530
7 MAT UP3119008_110823APB_FTO_814013 Aryavart Bank BKID0ARYAGB MAANT 9430

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