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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_200723FTO_652277
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-19-005-026-001/787
(TOSH) 		3119005000NRG24190720230113155 20/07/2023 bhuri 3119005WL004401 bhuri 00045 BARB0CHHTIK 2990 2990 Processed 28/07/2023 3952245438 bhuri ()
SubTotal 2990 2990
2 MATHURA UP-19-005-026-001/708
(TOSH) 		3119005000NRG24190720230113088 20/07/2023 Vijay Kumar 3119005WL004401 Vijay Kumar 00045 BARB0MAHOLI 2990 2990 Processed 28/07/2023 3952245439 Vijay Kumar ()
SubTotal 2990 2990
3 MATHURA UP-19-005-026-001/753
(TOSH) 		3119005000NRG24190720230113125 20/07/2023 laxmi devi 3119005WL004401 laxmi devi 00078 CNRB0018539 2990 2990 Processed 28/07/2023 3952245441 laxmi devi ()
4 MATHURA UP-19-005-026-001/782
(TOSH) 		3119005000NRG24190720230113150 20/07/2023 babli 3119005WL004401 babli 00078 CNRB0018539 2990 2990 Processed 28/07/2023 3952245440 babli ()
SubTotal 5980 5980
5 MATHURA UP-19-005-026-001/673
(TOSH) 		3119005000NRG24190720230113059 20/07/2023 Rajendri 3119005WL004401 Rajendri 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3952245442 Rajendri ()
SubTotal 2990 2990
6 MATHURA UP-19-005-026-001/721
(TOSH) 		3119005000NRG24190720230113097 20/07/2023 Parvati 3119005WL004401 Parvati 00176 IDIB000K811 2990 2990 Processed 28/07/2023 3952245443 Parvati ()
SubTotal 2990 2990
7 MATHURA UP-19-005-026-001/709
(TOSH) 		3119005000NRG24190720230113089 20/07/2023 Reena 3119005WL004401 Reena 00354 PUNB0462700 2990 2990 Processed 28/07/2023 3952245445 Reena ()
SubTotal 2990 2990
8 MATHURA UP-19-005-026-001/715
(TOSH) 		3119005000NRG24190720230113093 20/07/2023 Subhanu 3119005WL004401 Subhanu 00415 SBIN0012819 2990 2990 Processed 28/07/2023 3952245446 MR SUBHANU ()
SubTotal 2990 2990
9 MATHURA UP-19-005-026-001/669
(TOSH) 		3119005000NRG24190720230113056 20/07/2023 jugal kishor 3119005WL004401 jugal kishor 00462 UCBA0002460 2990 2990 Processed 28/07/2023 3952245447 JUGAL KISHOR ()
10 MATHURA UP-19-005-026-001/689
(TOSH) 		3119005000NRG24190720230113073 20/07/2023 vishal 3119005WL004401 vishal 00462 UCBA0002460 2990 2990 Processed 28/07/2023 3952245448 VISHAL ()
SubTotal 5980 5980
11 MATHURA UP-19-005-026-001/746
(TOSH) 		3119005000NRG24190720230113117 20/07/2023 kalicharan 3119005WL004401 kalicharan 00691 IPOS0000001 2990 2990 Processed 29/07/2023 3952245444 kalicharan ()
SubTotal 2990 2990
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_200723FTO_652277 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 2990
2 MATHURA UP3119005_200723FTO_652277 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 2990
3 MATHURA UP3119005_200723FTO_652277 Canara Bank CNRB0018539 RAL 5980
4 MATHURA UP3119005_200723FTO_652277 Canara Bank CNRB0018927 KHAMNI 2990
5 MATHURA UP3119005_200723FTO_652277 Indian Bank IDIB000K811 Krishna Nagar MATHURA 2990
6 MATHURA UP3119005_200723FTO_652277 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 2990
7 MATHURA UP3119005_200723FTO_652277 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2990
8 MATHURA UP3119005_200723FTO_652277 UCO Bank UCBA0002460 GOVARDHAN 5980
9 MATHURA UP3119005_200723FTO_652277 India Post Payments Bank IPOS0000001 MATHURA 2990

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