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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:29:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260423FTO_89972
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-19-005-058-001/381
(LADPUR) 		3119005000NRG24260420230001540 26/04/2023 ravi kant 3119005WL000143 ravi kant 00089 CBIN0281256 3220 3220 Processed 13/05/2023 1536967961 ravi kant ()
SubTotal 3220 3220
2 MATHURA UP-19-005-058-001/23
(LADPUR) 		3119005000NRG24260420230001521 26/04/2023 BALDEO 3119005WL000143 BALDEO 00177 IOBA0000472 3220 3220 Processed 13/05/2023 1536967964 BALDEO ()
3 MATHURA UP-19-005-058-001/289
(LADPUR) 		3119005000NRG24260420230001524 26/04/2023 RANDHEER 3119005WL000143 RANDHEER 00177 IOBA0000472 3220 3220 Processed 13/05/2023 1536967957 RANDHEER ()
4 MATHURA UP-19-005-058-001/382
(LADPUR) 		3119005000NRG24260420230001541 26/04/2023 narendra 3119005WL000143 narendra 00177 IOBA0000472 3220 3220 Processed 13/05/2023 1536967956 narendra ()
5 MATHURA UP-19-005-058-001/383
(LADPUR) 		3119005000NRG24260420230001542 26/04/2023 neetesh kumar 3119005WL000143 neetesh kumar 00177 IOBA0000472 3220 3220 Processed 13/05/2023 1536967958 neetesh kumar ()
6 MATHURA UP-19-005-058-001/86
(LADPUR) 		3119005000NRG24260420230001553 26/04/2023 charan singh 3119005WL000143 charan singh 00177 IOBA0000472 3220 3220 Processed 13/05/2023 1536967960 charan singh ()
7 MATHURA UP-19-005-058-001/90
(LADPUR) 		3119005000NRG24260420230001554 26/04/2023 mamta 3119005WL000143 mamta 00177 IOBA0000472 3220 3220 Processed 13/05/2023 1536967959 mamta ()
SubTotal 19320 19320
8 MATHURA UP-19-005-058-001/50
(LADPUR) 		3119005000NRG24260420230001547 26/04/2023 shekhar 3119005WL000143 shekhar 00177 IOBA0002611 3220 3220 Processed 13/05/2023 1536967955 shekhar ()
SubTotal 3220 3220
9 MATHURA UP-19-005-058-001/194
(LADPUR) 		3119005000NRG24260420230001517 26/04/2023 karan 3119005WL000143 karan 00354 PUNB0046710 3220 3220 Processed 13/05/2023 1536967954 karan ()
SubTotal 3220 3220
10 MATHURA UP-19-005-058-001/309
(LADPUR) 		3119005000NRG24260420230001528 26/04/2023 chotelal 3119005WL000143 chotelal 00415 SBIN0001839 3220 3220 Processed 13/05/2023 1536967953 MR PAWAN KUMAR ()
11 MATHURA UP-19-005-058-001/336
(LADPUR) 		3119005000NRG24260420230001532 26/04/2023 amar singh 3119005WL000143 amar singh 00415 SBIN0001839 3220 3220 Processed 13/05/2023 1536967963 MR AMAR SINGH SO BHOGI RAM ()
SubTotal 6440 6440
12 MATHURA UP-19-005-058-001/338
(LADPUR) 		3119005000NRG24260420230001533 26/04/2023 rajendra 3119005WL000143 rajendra 00699 BKID0ARYAGB 3220 3220 Processed 14/05/2023 1536967962 rajendra ()
SubTotal 3220 3220
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260423FTO_89972 Central Bank Of India CBIN0281256 BAD 3220
2 MATHURA UP3119005_260423FTO_89972 Indian Overseas Bank IOBA0000472 BARARI 19320
3 MATHURA UP3119005_260423FTO_89972 Indian Overseas Bank IOBA0002611 FARAH 3220
4 MATHURA UP3119005_260423FTO_89972 Punjab National Bank PUNB0046710 Mathura Aurangabad 3220
5 MATHURA UP3119005_260423FTO_89972 State Bank of India SBIN0001839 ADB MATHURA 6440
6 MATHURA UP3119005_260423FTO_89972 Aryavart Bank BKID0ARYAGB RONCHI BANGAR 3220

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