Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_050723FTO_543027
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) 		3119005000NRG24050720230093013 05/07/2023 maya 3119005WL003692 maya 00045 BARB0GOVARD 2760 2760 Processed 28/07/2023 3955657303 maya ()
SubTotal 2760 2760
2 MATHURA UP-19-005-031-001/410
(NAGLA VOHRA) 		3119005000NRG24050720230093024 05/07/2023 laxmi devi 3119005WL003692 laxmi devi 00045 BARB0MAHOLI 2300 2300 Processed 28/07/2023 3955657317 laxmi devi ()
3 MATHURA UP-19-005-031-001/442
(NAGLA VOHRA) 		3119005000NRG24050720230093026 05/07/2023 radha 3119005WL003692 radha 00045 BARB0MAHOLI 1150 1150 Processed 28/07/2023 3955657304 radha ()
SubTotal 3450 3450
4 MATHURA UP-19-005-031-001/139
(NAGLA VOHRA) 		3119005000NRG24050720230093000 05/07/2023 jagdish 3119005WL003692 jagdish 00078 CNRB0018860 2760 2760 Processed 28/07/2023 3955657306 jagdish ()
5 MATHURA UP-19-005-031-001/16
(NAGLA VOHRA) 		3119005000NRG24050720230093002 05/07/2023 Kashmira 3119005WL003692 Kashmira 00078 CNRB0018860 2760 2760 Processed 28/07/2023 3955657314 Kashmira ()
6 MATHURA UP-19-005-031-001/16
(NAGLA VOHRA) 		3119005000NRG24050720230093001 05/07/2023 Ranjeet 3119005WL003692 Ranjeet 00078 CNRB0018860 2760 2760 Processed 28/07/2023 3955657315 Ranjeet ()
7 MATHURA UP-19-005-031-001/268
(NAGLA VOHRA) 		3119005000NRG24050720230093016 05/07/2023 ravi 3119005WL003692 ravi 00078 CNRB0018860 690 690 Rejected 28/07/2023 3955657305 No Such Account
8 MATHURA UP-19-005-031-001/409
(NAGLA VOHRA) 		3119005000NRG24050720230093023 05/07/2023 sanju 3119005WL003692 sanju 00078 CNRB0018860 2300 2300 Processed 28/07/2023 3955657307 sanju ()
9 MATHURA UP-19-005-031-001/47
(NAGLA VOHRA) 		3119005000NRG24050720230093028 05/07/2023 sarda 3119005WL003692 sarda 00078 CNRB0018860 2760 2760 Processed 28/07/2023 3955657313 sarda ()
10 MATHURA UP-19-005-031-001/50
(NAGLA VOHRA) 		3119005000NRG24050720230093029 05/07/2023 jamadar 3119005WL003692 jamadar 00078 CNRB0018860 2760 2760 Processed 28/07/2023 3955657316 jamadar ()
SubTotal 16790 16790
11 MATHURA UP-19-005-031-001/186
(NAGLA VOHRA) 		3119005000NRG24050720230093005 05/07/2023 samander 3119005WL003692 samander 00176 IDIB000K811 2760 2760 Processed 28/07/2023 3955657308 samander ()
12 MATHURA UP-19-005-031-001/206
(NAGLA VOHRA) 		3119005000NRG24050720230093007 05/07/2023 munesh 3119005WL003692 munesh 00176 IDIB000K811 2760 2760 Processed 28/07/2023 3955657310 munesh ()
13 MATHURA UP-19-005-031-001/265
(NAGLA VOHRA) 		3119005000NRG24050720230093015 05/07/2023 RAMVEER 3119005WL003692 RAMVEER 00176 IDIB000K811 2760 2760 Processed 28/07/2023 3955657311 RAMVEER ()
14 MATHURA UP-19-005-031-001/84
(NAGLA VOHRA) 		3119005000NRG24050720230093030 05/07/2023 sunder 3119005WL003692 sunder 00176 IDIB000K811 2760 2760 Processed 28/07/2023 3955657309 sunder ()
SubTotal 11040 11040
15 MATHURA UP-19-005-031-001/358
(NAGLA VOHRA) 		3119005000NRG24050720230093019 05/07/2023 neeraj 3119005WL003692 neeraj 00415 SBIN0012819 2760 2760 Processed 28/07/2023 3955657312 MRS NEERAJ DEVI ()
SubTotal 2760 2760
Total 36800 36800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_050723FTO_543027 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2760
2 MATHURA UP3119005_050723FTO_543027 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 3450
3 MATHURA UP3119005_050723FTO_543027 Canara Bank CNRB0018860 SATOHA 16790
4 MATHURA UP3119005_050723FTO_543027 Indian Bank IDIB000K811 Krishna Nagar MATHURA 11040
5 MATHURA UP3119005_050723FTO_543027 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2760

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