Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_130623FTO_405017
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-19-005-040-002/591
(BASOTI) 		3119005000NRG24120620230046408 13/06/2023 GANGA 3119005WL002024 GANGA 00177 IOBA0002697 2783 2783 Processed 16/06/2023 2604446987 GANGA ()
SubTotal 2783 2783
2 MATHURA UP-19-005-040-001/220
(BASOTI) 		3119005000NRG24120620230046403 13/06/2023 Shivram 3119005WL002024 Shivram 00415 SBIN0005944 2783 2783 Processed 16/06/2023 2604446989 SHIV RAM ()
3 MATHURA UP-19-005-040-001/379
(BASOTI) 		3119005000NRG24120620230046404 13/06/2023 jay pal 3119005WL002024 jay pal 00415 SBIN0005944 2783 2783 Processed 16/06/2023 2604446991 MR JAYPAL JAYPAL ()
4 MATHURA UP-19-005-040-001/384
(BASOTI) 		3119005000NRG24120620230046405 13/06/2023 gang singh 3119005WL002024 gang singh 00415 SBIN0005944 2783 2783 Processed 16/06/2023 2604446988 MR GANGA SINGH ()
5 MATHURA UP-19-005-040-002/584
(BASOTI) 		3119005000NRG24120620230046406 13/06/2023 Mahaveera 3119005WL002024 Mahaveera 00415 SBIN0005944 2783 2783 Processed 16/06/2023 2604446993 MRS MRS MAHAVEERA ()
6 MATHURA UP-19-005-040-002/585
(BASOTI) 		3119005000NRG24120620230046407 13/06/2023 Babita 3119005WL002024 Babita 00415 SBIN0005944 2783 2783 Processed 16/06/2023 2604446992 MRS BABITA ()
7 MATHURA UP-19-005-040-002/592
(BASOTI) 		3119005000NRG24120620230046409 13/06/2023 Tarawati 3119005WL002024 Tarawati 00415 SBIN0005944 2783 2783 Processed 16/06/2023 2604446990 MRS TARABATI ()
SubTotal 16698 16698
Total 19481 19481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_130623FTO_405017 Indian Overseas Bank IOBA0002697 GOVARDHAN 2783
2 MATHURA UP3119005_130623FTO_405017 State Bank of India SBIN0005944 RADHA KUND 16698

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