Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:02:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_090523APB_FTO_152440
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-19-005-031-001/259
(NAGLA VOHRA) 		3119005000NRG24090520230005605 09/05/2023 nirottam 3119005WL000408 nirottam 00045 BARB0GOVARD 1840 1840 Processed 26/05/2023 1882595067 NIROTTAM BANK OF BARODA(606985)
SubTotal 1840 1840
2 MATHURA UP-19-005-031-001/260
(NAGLA VOHRA) 		3119005000NRG24090520230005606 09/05/2023 nankchand 3119005WL000408 nankchand 00045 BARB0MAHOLI 2760 2760 Processed 26/05/2023 1882595077 NanakChand BANK OF BARODA(606985)
3 MATHURA UP-19-005-031-001/299
(NAGLA VOHRA) 		3119005000NRG24090520230005609 09/05/2023 mamta 3119005WL000408 mamta 00045 BARB0MAHOLI 460 460 Processed 26/05/2023 1882595074 MAMTA CANARA BANK(508532)
4 MATHURA UP-19-005-031-001/301
(NAGLA VOHRA) 		3119005000NRG24090520230005611 09/05/2023 rajesh 3119005WL000408 rajesh 00045 BARB0MAHOLI 2760 2760 Processed 26/05/2023 1882595080 Rajesh BANK OF BARODA(606985)
5 MATHURA UP-19-005-031-001/303
(NAGLA VOHRA) 		3119005000NRG24090520230005613 09/05/2023 sahabo 3119005WL000408 sahabo 00045 BARB0MAHOLI 2760 2760 Processed 26/05/2023 1882595073 SAHAB SINGH SHIVIL GRAMIN BANK OF ARYAVART(508509)
6 MATHURA UP-19-005-031-001/326
(NAGLA VOHRA) 		3119005000NRG24090520230005618 09/05/2023 kripa 3119005WL000408 kripa 00045 BARB0MAHOLI 1610 1610 Processed 26/05/2023 1882595076 KRIPA DEVIW O GYANI BANK OF BARODA(606985)
7 MATHURA UP-19-005-031-001/338
(NAGLA VOHRA) 		3119005000NRG24090520230005620 09/05/2023 neeraj 3119005WL000408 neeraj 00045 BARB0MAHOLI 3220 3220 Processed 26/05/2023 1882595081 Niraj BANK OF BARODA(606985)
8 MATHURA UP-19-005-031-001/5
(NAGLA VOHRA) 		3119005000NRG24090520230005627 09/05/2023 rukmani 3119005WL000408 rukmani 00045 BARB0MAHOLI 3220 3220 Processed 26/05/2023 1882595078 Rukmani BANK OF BARODA(606985)
9 MATHURA UP-19-005-031-001/52
(NAGLA VOHRA) 		3119005000NRG24090520230005628 09/05/2023 imrati 3119005WL000408 imrati 00045 BARB0MAHOLI 2530 2530 Processed 26/05/2023 1882595072 IMARTI IMARTI BANK OF BARODA(606985)
10 MATHURA UP-19-005-031-001/59
(NAGLA VOHRA) 		3119005000NRG24090520230005631 09/05/2023 ganga die 3119005WL000408 ganga die 00045 BARB0MAHOLI 2300 2300 Processed 26/05/2023 1882595071 GANGA DAI CANARA BANK(508532)
11 MATHURA UP-19-005-031-001/62
(NAGLA VOHRA) 		3119005000NRG24090520230005632 09/05/2023 ramjit 3119005WL000408 ramjit 00045 BARB0MAHOLI 2760 2760 Processed 26/05/2023 1882595075 RAMJIT RAMJIT BANK OF BARODA(606985)
12 MATHURA UP-19-005-031-001/63
(NAGLA VOHRA) 		3119005000NRG24090520230005633 09/05/2023 meena 3119005WL000408 meena 00045 BARB0MAHOLI 230 230 Processed 26/05/2023 1882595079 Meena BANK OF BARODA(606985)
SubTotal 24610 24610
13 MATHURA UP-19-005-031-001/420
(NAGLA VOHRA) 		3119005000NRG24090520230005625 09/05/2023 jeetu 3119005WL000408 jeetu 00048 BKID0006855 2990 2990 Processed 26/05/2023 1882595087 MR JITENDRA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
14 MATHURA UP-19-005-031-001/111
(NAGLA VOHRA) 		3119005000NRG24090520230005583 09/05/2023 ashok 3119005WL000408 ashok 00078 CNRB0018860 2070 2070 Processed 26/05/2023 1882595100 ASHOK SO NATTHI CANARA BANK(508532)
15 MATHURA UP-19-005-031-001/111
(NAGLA VOHRA) 		3119005000NRG24090520230005584 09/05/2023 SHANTI 3119005WL000408 SHANTI 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1882595096 SHANTI W O ASHOK CANARA BANK(508532)
16 MATHURA UP-19-005-031-001/130
(NAGLA VOHRA) 		3119005000NRG24090520230005587 09/05/2023 devkaran 3119005WL000408 devkaran 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1882595099 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MATHURA UP-19-005-031-001/143
(NAGLA VOHRA) 		3119005000NRG24090520230005590 09/05/2023 kamlesh 3119005WL000408 kamlesh 00078 CNRB0018860 2070 2070 Processed 26/05/2023 1882595097 KAMLESH WO BAL KISHAN CANARA BANK(508532)
18 MATHURA UP-19-005-031-001/162
(NAGLA VOHRA) 		3119005000NRG24090520230005591 09/05/2023 jamala 3119005WL000408 jamala 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1882595098 JAMUNA UCO BANK(607066)
19 MATHURA UP-19-005-031-001/179
(NAGLA VOHRA) 		3119005000NRG24090520230005592 09/05/2023 Chanda 3119005WL000408 Chanda 00078 CNRB0018860 2990 2990 Processed 26/05/2023 1882595103 CHANDRA CANARA BANK(508532)
20 MATHURA UP-19-005-031-001/227
(NAGLA VOHRA) 		3119005000NRG24090520230005597 09/05/2023 Omvati 3119005WL000408 Omvati 00078 CNRB0018860 2760 2760 Processed 26/05/2023 1882595089 OMWATI CANARA BANK(508532)
21 MATHURA UP-19-005-031-001/244
(NAGLA VOHRA) 		3119005000NRG24090520230005600 09/05/2023 jaypal 3119005WL000408 jaypal 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1882595088 JAYPAL BANK OF BARODA(606985)
22 MATHURA UP-19-005-031-001/248
(NAGLA VOHRA) 		3119005000NRG24090520230005602 09/05/2023 roma devi 3119005WL000408 roma devi 00078 CNRB0018860 1380 1380 Processed 26/05/2023 1882595091 RUMA DEVI AJAY CANARA BANK(508532)
23 MATHURA UP-19-005-031-001/3
(NAGLA VOHRA) 		3119005000NRG24090520230005610 09/05/2023 veero 3119005WL000408 veero 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1882595094 Mrs. VIRO . INDIAN BANK(607105)
24 MATHURA UP-19-005-031-001/31
(NAGLA VOHRA) 		3119005000NRG24090520230005614 09/05/2023 PARO 3119005WL000408 PARO 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1882595090 PARO DEVI W O GHAN S CANARA BANK(508532)
25 MATHURA UP-19-005-031-001/315
(NAGLA VOHRA) 		3119005000NRG24090520230005615 09/05/2023 TALEWER 3119005WL000408 TALEWER 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1882595101 TALEVAR CANARA BANK(508532)
26 MATHURA UP-19-005-031-001/316
(NAGLA VOHRA) 		3119005000NRG24090520230005616 09/05/2023 KRIPA 3119005WL000408 KRIPA 00078 CNRB0018860 2760 2760 Processed 26/05/2023 1882595093 KRIPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MATHURA UP-19-005-031-001/55
(NAGLA VOHRA) 		3119005000NRG24090520230005629 09/05/2023 KAMPO 3119005WL000408 KAMPO 00078 CNRB0018860 2530 2530 Processed 26/05/2023 1882595092 KAMPO CANARA BANK(508532)
28 MATHURA UP-19-005-031-001/58
(NAGLA VOHRA) 		3119005000NRG24090520230005630 09/05/2023 soniya 3119005WL000408 soniya 00078 CNRB0018860 1610 1610 Processed 26/05/2023 1882595095 SONIYA SONIYA BANK OF BARODA(606985)
29 MATHURA UP-19-005-031-001/78
(NAGLA VOHRA) 		3119005000NRG24090520230005634 09/05/2023 PREMVATI 3119005WL000408 PREMVATI 00078 CNRB0018860 1610 1610 Processed 26/05/2023 1882595102 Premvati BANK OF BARODA(606985)
SubTotal 42320 42320
30 MATHURA UP-19-005-031-001/226
(NAGLA VOHRA) 		3119005000NRG24090520230005596 09/05/2023 machla 3119005WL000408 machla 00176 IDIB000K811 2760 2760 Processed 26/05/2023 1882595083 MACHLA CANARA BANK(508532)
31 MATHURA UP-19-005-031-001/238
(NAGLA VOHRA) 		3119005000NRG24090520230005599 09/05/2023 RAMHANS 3119005WL000408 RAMHANS 00176 IDIB000K811 3220 3220 Processed 26/05/2023 1882595084 RAMHANS GURJAR S/O RAMVEER GRAMIN BANK OF ARYAVART(508509)
32 MATHURA UP-19-005-031-001/84
(NAGLA VOHRA) 		3119005000NRG24090520230005635 09/05/2023 laxmi 3119005WL000408 laxmi 00176 IDIB000K811 2300 2300 Processed 26/05/2023 1882595085 LAXMI BANK OF BARODA(606985)
33 MATHURA UP-19-005-031-001/86
(NAGLA VOHRA) 		3119005000NRG24090520230005636 09/05/2023 VEERVATI 3119005WL000408 VEERVATI 00176 IDIB000K811 2760 2760 Processed 26/05/2023 1882595086 Mrs. Veervati INDIAN BANK(607105)
SubTotal 11040 11040
34 MATHURA UP-19-005-031-001/413
(NAGLA VOHRA) 		3119005000NRG24090520230005624 09/05/2023 shiv singh 3119005WL000408 shiv singh 00354 PUNB0187810 3220 3220 Processed 26/05/2023 1882595064 SHIV SINGH SO RAJVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
35 MATHURA UP-19-005-031-001/257
(NAGLA VOHRA) 		3119005000NRG24090520230005603 09/05/2023 neelam 3119005WL000408 neelam 00354 PUNB0462700 460 460 Processed 26/05/2023 1882595082 NEELAM SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
36 MATHURA UP-19-005-031-001/123
(NAGLA VOHRA) 		3119005000NRG24090520230005585 09/05/2023 kamlesh 3119005WL000408 kamlesh 00415 SBIN0006530 2530 2530 Processed 26/05/2023 1882595066 MRS KAMLESH K STATE BANK OF INDIA(508548)
37 MATHURA UP-19-005-031-001/14
(NAGLA VOHRA) 		3119005000NRG24090520230005589 09/05/2023 shahjadi 3119005WL000408 shahjadi 00415 SBIN0006530 1150 1150 Processed 26/05/2023 1882595070 MRS SHAHJADI STATE BANK OF INDIA(508548)
38 MATHURA UP-19-005-031-001/325
(NAGLA VOHRA) 		3119005000NRG24090520230005617 09/05/2023 bheekam 3119005WL000408 bheekam 00415 SBIN0006530 2990 2990 Processed 26/05/2023 1882595069 MR BHIKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6670 6670
39 MATHURA UP-19-005-031-001/235
(NAGLA VOHRA) 		3119005000NRG24090520230005598 09/05/2023 rahul 3119005WL000408 rahul 00415 SBIN0012819 3220 3220 Processed 26/05/2023 1882595065 MR RAHUL STATE BANK OF INDIA(508548)
40 MATHURA UP-19-005-031-001/247
(NAGLA VOHRA) 		3119005000NRG24090520230005601 09/05/2023 mamta 3119005WL000408 mamta 00415 SBIN0012819 2070 2070 Processed 26/05/2023 1882595068 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 5290 5290
Total 98440 98440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_090523APB_FTO_152440 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 1840
2 MATHURA UP3119005_090523APB_FTO_152440 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 24610
3 MATHURA UP3119005_090523APB_FTO_152440 Bank of India BKID0006855 BHUTESHWAR ROAD 2990
4 MATHURA UP3119005_090523APB_FTO_152440 Canara Bank CNRB0018860 SATOHA 42320
5 MATHURA UP3119005_090523APB_FTO_152440 Indian Bank IDIB000K811 Krishna Nagar MATHURA 11040
6 MATHURA UP3119005_090523APB_FTO_152440 Punjab National Bank PUNB0187810 Bakalpur Mathura 3220
7 MATHURA UP3119005_090523APB_FTO_152440 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 460
8 MATHURA UP3119005_090523APB_FTO_152440 State Bank of India SBIN0006530 MARKET YARD 6670
9 MATHURA UP3119005_090523APB_FTO_152440 State Bank of India SBIN0012819 BAKALPUR,SATOHA 5290

Download In Excel