Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:21:39 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_150823APB_FTO_828218
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 MATHURA UP-19-005-063-001/108
(SAMASPUR) 		3119005000NRG24150820230149834 15/08/2023 pushpa 3119005WL005913 pushpa 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179710 PUSHPA WIFE NIRANJAN SINGH BANK OF BARODA(606985)
2 MATHURA UP-19-005-063-001/234
(SAMASPUR) 		3119005000NRG24150820230149840 15/08/2023 guddi 3119005WL005913 guddi 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179715 GUDDI WIFE RAMESH BANK OF BARODA(606985)
3 MATHURA UP-19-005-063-001/239
(SAMASPUR) 		3119005000NRG24150820230149842 15/08/2023 sukha 3119005WL005913 sukha 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179713 SUKKHA SO RAMSINGH BANK OF BARODA(606985)
4 MATHURA UP-19-005-063-001/278
(SAMASPUR) 		3119005000NRG24150820230149846 15/08/2023 poonam 3119005WL005913 poonam 00045 BARB0MAHOLI 2760 2760 Processed 31/08/2023 4997179711 POONAM WIFE MUNESH BANK OF BARODA(606985)
5 MATHURA UP-19-005-063-001/291
(SAMASPUR) 		3119005000NRG24150820230149848 15/08/2023 shetal 3119005WL005913 shetal 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179716 Sheetal BANK OF BARODA(606985)
6 MATHURA UP-19-005-063-001/337
(SAMASPUR) 		3119005000NRG24150820230149850 15/08/2023 vinod 3119005WL005913 vinod 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179718 Vinod BANK OF BARODA(606985)
7 MATHURA UP-19-005-063-001/370
(SAMASPUR) 		3119005000NRG24150820230149851 15/08/2023 mamta devi 3119005WL005913 mamta devi 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179709 MAMATA MAMATA BANK OF BARODA(606985)
8 MATHURA UP-19-005-063-001/376
(SAMASPUR) 		3119005000NRG24150820230149852 15/08/2023 indravati 3119005WL005913 indravati 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179708 INDIRAVATI INDIRAVATI BANK OF BARODA(606985)
9 MATHURA UP-19-005-063-001/395
(SAMASPUR) 		3119005000NRG24150820230149854 15/08/2023 CHAUHAL SINGH 3119005WL005913 CHAUHAL SINGH 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179712 CHAUHALA SO SHIV SINGH BANK OF BARODA(606985)
10 MATHURA UP-19-005-063-001/395
(SAMASPUR) 		3119005000NRG24150820230149855 15/08/2023 GUDDI 3119005WL005913 GUDDI 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179714 Guddi BANK OF BARODA(606985)
11 MATHURA UP-19-005-063-001/423
(SAMASPUR) 		3119005000NRG24150820230149863 15/08/2023 gordhani 3119005WL005913 gordhani 00045 BARB0MAHOLI 2990 2990 Processed 31/08/2023 4997179717 MISS GORADHANI NA STATE BANK OF INDIA(508548)
SubTotal 32660 32660
12 MATHURA UP-19-005-063-001/434
(SAMASPUR) 		3119005000NRG24150820230149869 15/08/2023 savita 3119005WL005913 savita 00045 BARB0MATHUR 2990 2990 Processed 31/08/2023 4997179720 SAVITA BANK OF BARODA(606985)
SubTotal 2990 2990
13 MATHURA UP-19-005-063-001/408
(SAMASPUR) 		3119005000NRG24150820230149857 15/08/2023 sulena 3119005WL005913 sulena 00078 CNRB0018543 2990 2990 Processed 31/08/2023 4997179721 SULENA W/O RAJENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 2990 2990
14 MATHURA UP-19-005-063-001/132
(SAMASPUR) 		3119005000NRG24150820230149835 15/08/2023 meena 3119005WL005913 meena 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179691 MEENA GRAMIN BANK OF ARYAVART(508509)
15 MATHURA UP-19-005-063-001/180
(SAMASPUR) 		3119005000NRG24150820230149837 15/08/2023 manvendra 3119005WL005913 manvendra 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179689 MANVENDRA SINGH INDIAN OVERSEAS BANK(508541)
16 MATHURA UP-19-005-063-001/219
(SAMASPUR) 		3119005000NRG24150820230149838 15/08/2023 sundari 3119005WL005913 sundari 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179698 SUNDARI GRAMIN BANK OF ARYAVART(508509)
17 MATHURA UP-19-005-063-001/271
(SAMASPUR) 		3119005000NRG24150820230149843 15/08/2023 kamla 3119005WL005913 kamla 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179688 KAMALA DEVI INDIAN OVERSEAS BANK(508541)
18 MATHURA UP-19-005-063-001/278
(SAMASPUR) 		3119005000NRG24150820230149845 15/08/2023 munesh 3119005WL005913 munesh 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179690 MUNESH INDIAN OVERSEAS BANK(508541)
19 MATHURA UP-19-005-063-001/282
(SAMASPUR) 		3119005000NRG24150820230149847 15/08/2023 gajendra 3119005WL005913 gajendra 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179695 GAJENDR SO SHRI RAM. INDIAN OVERSEAS BANK(508541)
20 MATHURA UP-19-005-063-001/336
(SAMASPUR) 		3119005000NRG24150820230149849 15/08/2023 laxman 3119005WL005913 laxman 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179693 LAKSHMAN INDIAN OVERSEAS BANK(508541)
21 MATHURA UP-19-005-063-001/413
(SAMASPUR) 		3119005000NRG24150820230149858 15/08/2023 nirma 3119005WL005913 nirma 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179694 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
22 MATHURA UP-19-005-063-001/416
(SAMASPUR) 		3119005000NRG24150820230149860 15/08/2023 kavita 3119005WL005913 kavita 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179699 KABITA W/0 MAHESH INDIAN OVERSEAS BANK(508541)
23 MATHURA UP-19-005-063-001/418
(SAMASPUR) 		3119005000NRG24150820230149862 15/08/2023 kavita 3119005WL005913 kavita 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179697 KAVITA WO HARPAL SINGH INDIAN OVERSEAS BANK(508541)
24 MATHURA UP-19-005-063-001/423
(SAMASPUR) 		3119005000NRG24150820230149864 15/08/2023 pratap 3119005WL005913 pratap 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179696 PRATAP . . INDIAN OVERSEAS BANK(508541)
25 MATHURA UP-19-005-063-001/432
(SAMASPUR) 		3119005000NRG24150820230149866 15/08/2023 lalita 3119005WL005913 lalita 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179701 LALITA W/0 SANJEEV INDIAN OVERSEAS BANK(508541)
26 MATHURA UP-19-005-063-001/432
(SAMASPUR) 		3119005000NRG24150820230149865 15/08/2023 sanjeev 3119005WL005913 sanjeev 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179700 SANJEEV S/0 NARPTI SINGH INDIAN OVERSEAS BANK(508541)
27 MATHURA UP-19-005-063-001/439
(SAMASPUR) 		3119005000NRG24150820230149871 15/08/2023 geetam singh 3119005WL005913 geetam singh 00177 IOBA0001103 2990 2990 Processed 31/08/2023 4997179692 MR GEETAM SINGH STATE BANK OF INDIA(508548)
SubTotal 41860 41860
28 MATHURA UP-19-005-063-001/4
(SAMASPUR) 		3119005000NRG24150820230149856 15/08/2023 umashankar 3119005WL005913 umashankar 00415 SBIN0001839 2990 2990 Processed 31/08/2023 4997179702 MR UMA SHANKAR STATE BANK OF INDIA(508548)
29 MATHURA UP-19-005-063-001/416
(SAMASPUR) 		3119005000NRG24150820230149859 15/08/2023 mahesh 3119005WL005913 mahesh 00415 SBIN0001839 2990 2990 Processed 31/08/2023 4997179706 MR MAHESH STATE BANK OF INDIA(508548)
30 MATHURA UP-19-005-063-001/418
(SAMASPUR) 		3119005000NRG24150820230149861 15/08/2023 harpal 3119005WL005913 harpal 00415 SBIN0001839 2990 2990 Processed 31/08/2023 4997179705 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MATHURA UP-19-005-063-001/433
(SAMASPUR) 		3119005000NRG24150820230149867 15/08/2023 hari ram 3119005WL005913 hari ram 00415 SBIN0001839 2990 2990 Processed 31/08/2023 4997179703 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 MATHURA UP-19-005-063-001/434
(SAMASPUR) 		3119005000NRG24150820230149868 15/08/2023 krishan pal singh 3119005WL005913 krishan pal singh 00415 SBIN0001839 2990 2990 Processed 31/08/2023 4997179704 MR KRISHAN PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 14950 14950
33 MATHURA UP-19-005-063-001/234
(SAMASPUR) 		3119005000NRG24150820230149839 15/08/2023 ramesh 3119005WL005913 ramesh 00415 SBIN0006494 2990 2990 Processed 31/08/2023 4997179707 RAMESH SO HARPRASHAD PUNJAB NATIONAL BANK(508568)
34 MATHURA UP-19-005-063-001/436
(SAMASPUR) 		3119005000NRG24150820230149870 15/08/2023 kanhaiya 3119005WL005913 kanhaiya 00415 SBIN0006494 2990 2990 Processed 31/08/2023 4997179719 MR KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 101430 101430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_150823APB_FTO_828218 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 32660
2 MATHURA UP3119005_150823APB_FTO_828218 Bank of Baroda BARB0MATHUR MATHURA BRANCH 2990
3 MATHURA UP3119005_150823APB_FTO_828218 Canara Bank CNRB0018543 USFAR 2990
4 MATHURA UP3119005_150823APB_FTO_828218 Indian Overseas Bank IOBA0001103 KOSHIKHURD 41860
5 MATHURA UP3119005_150823APB_FTO_828218 State Bank of India SBIN0001839 ADB MATHURA 14950
6 MATHURA UP3119005_150823APB_FTO_828218 State Bank of India SBIN0006494 MOGORRA 5980

Download In Excel