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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:50:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260623FTO_490678
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-19-005-017-001/1343
(JACHONDA) 		3119005000NRG24260620230077950 26/06/2023 anjana 3119005WL003116 anjana 00078 CNRB0018520 2990 2990 Processed 17/07/2023 3508770862 anjana ()
SubTotal 2990 2990
2 MATHURA UP-19-005-017-001/1068
(JACHONDA) 		3119005000NRG24260620230077902 26/06/2023 GOPAL 3119005WL003116 GOPAL 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770872 GOPAL ()
3 MATHURA UP-19-005-017-001/1098
(JACHONDA) 		3119005000NRG24260620230077908 26/06/2023 RAJJO 3119005WL003116 RAJJO 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770863 RAJJO ()
4 MATHURA UP-19-005-017-001/124
(JACHONDA) 		3119005000NRG24260620230077929 26/06/2023 guddu 3119005WL003116 guddu 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770864 guddu ()
5 MATHURA UP-19-005-017-001/124
(JACHONDA) 		3119005000NRG24260620230077930 26/06/2023 ramvati 3119005WL003116 ramvati 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770869 ramvati ()
6 MATHURA UP-19-005-017-001/1248
(JACHONDA) 		3119005000NRG24260620230077934 26/06/2023 phoolvati 3119005WL003116 phoolvati 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770875 phoolvati ()
7 MATHURA UP-19-005-017-001/1256
(JACHONDA) 		3119005000NRG24260620230077940 26/06/2023 rajani devi 3119005WL003116 rajani devi 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770876 rajani devi ()
8 MATHURA UP-19-005-017-001/199
(JACHONDA) 		3119005000NRG24260620230077958 26/06/2023 babli 3119005WL003116 babli 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770867 babli ()
9 MATHURA UP-19-005-017-001/199
(JACHONDA) 		3119005000NRG24260620230077957 26/06/2023 usha 3119005WL003116 usha 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770868 usha ()
10 MATHURA UP-19-005-017-001/801
(JACHONDA) 		3119005000NRG24260620230077983 26/06/2023 RADHA DEVI 3119005WL003116 RADHA DEVI 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770865 RADHA DEVI ()
11 MATHURA UP-19-005-017-001/822
(JACHONDA) 		3119005000NRG24260620230077985 26/06/2023 pinki 3119005WL003116 pinki 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770866 pinki ()
12 MATHURA UP-19-005-017-001/979
(JACHONDA) 		3119005000NRG24260620230077994 26/06/2023 veervati 3119005WL003116 veervati 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3508770871 veervati ()
SubTotal 32890 32890
13 MATHURA UP-19-005-017-001/1173
(JACHONDA) 		3119005000NRG24260620230077919 26/06/2023 sanjay 3119005WL003116 sanjay 00078 CNRB0018868 2990 2990 Processed 17/07/2023 3508770874 sanjay ()
SubTotal 2990 2990
14 MATHURA UP-19-005-017-001/1069
(JACHONDA) 		3119005000NRG24260620230077903 26/06/2023 SHYAM 3119005WL003116 SHYAM 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770873 SHYAM ()
15 MATHURA UP-19-005-017-001/1100
(JACHONDA) 		3119005000NRG24260620230077910 26/06/2023 POONAM 3119005WL003116 POONAM 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770882 POONAM ()
16 MATHURA UP-19-005-017-001/1183
(JACHONDA) 		3119005000NRG24260620230077921 26/06/2023 ashok kumar 3119005WL003116 ashok kumar 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770887 ashok kumar ()
17 MATHURA UP-19-005-017-001/1183
(JACHONDA) 		3119005000NRG24260620230077920 26/06/2023 rani 3119005WL003116 rani 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770886 rani ()
18 MATHURA UP-19-005-017-001/1244
(JACHONDA) 		3119005000NRG24260620230077933 26/06/2023 sudha 3119005WL003116 sudha 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770891 sudha ()
19 MATHURA UP-19-005-017-001/1338
(JACHONDA) 		3119005000NRG24260620230077944 26/06/2023 teekendra 3119005WL003116 teekendra 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770895 teekendra ()
20 MATHURA UP-19-005-017-001/238
(JACHONDA) 		3119005000NRG24260620230077959 26/06/2023 VIJENDRA 3119005WL003116 VIJENDRA 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770877 VIJENDRA ()
21 MATHURA UP-19-005-017-001/49
(JACHONDA) 		3119005000NRG24260620230077973 26/06/2023 nemo 3119005WL003116 nemo 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770870 nemo ()
22 MATHURA UP-19-005-017-001/822
(JACHONDA) 		3119005000NRG24260620230077984 26/06/2023 rambabu 3119005WL003116 rambabu 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770884 rambabu ()
23 MATHURA UP-19-005-017-001/897
(JACHONDA) 		3119005000NRG24260620230077991 26/06/2023 Bhojendra 3119005WL003116 Bhojendra 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3508770888 Bhojendra ()
SubTotal 29900 29900
24 MATHURA UP-19-005-017-001/989
(JACHONDA) 		3119005000NRG24260620230077998 26/06/2023 Tara Chand 3119005WL003116 Tara Chand 00177 IOBA0000514 2760 2760 Processed 17/07/2023 3508770879 Tara Chand ()
SubTotal 2760 2760
25 MATHURA UP-19-005-017-001/1043
(JACHONDA) 		3119005000NRG24260620230077893 26/06/2023 neha 3119005WL003116 neha 00177 IOBA0002697 2990 2990 Processed 17/07/2023 3508770885 neha ()
SubTotal 2990 2990
26 MATHURA UP-19-005-017-001/1042
(JACHONDA) 		3119005000NRG24260620230077891 26/06/2023 Kajal 3119005WL003116 Kajal 00354 PUNB0462700 2990 2990 Processed 17/07/2023 3508770881 Kajal ()
SubTotal 2990 2990
27 MATHURA UP-19-005-017-001/792
(JACHONDA) 		3119005000NRG24260620230077981 26/06/2023 narendra singh 3119005WL003116 narendra singh 00415 SBIN0007044 2990 2990 Processed 17/07/2023 3508770878 MR NARENDRA SINGH TOMAR ()
SubTotal 2990 2990
28 MATHURA UP-19-005-017-001/1041
(JACHONDA) 		3119005000NRG24260620230077889 26/06/2023 Arti devi 3119005WL003116 Arti devi 00415 SBIN0012819 2990 2990 Processed 17/07/2023 3508770883 MR NAVIN KUMAR SISODIA ()
29 MATHURA UP-19-005-017-001/1214
(JACHONDA) 		3119005000NRG24260620230077925 26/06/2023 kavita 3119005WL003116 kavita 00415 SBIN0012819 2990 2990 Processed 17/07/2023 3508770889 MR YOGESH KUMAR ()
30 MATHURA UP-19-005-017-001/1243
(JACHONDA) 		3119005000NRG24260620230077932 26/06/2023 seema 3119005WL003116 seema 00415 SBIN0012819 2990 2990 Processed 17/07/2023 3508770890 MRS SEEMA DEVI ()
31 MATHURA UP-19-005-017-001/250
(JACHONDA) 		3119005000NRG24260620230077963 26/06/2023 arjun singh 3119005WL003116 arjun singh 00415 SBIN0012819 2990 2990 Processed 17/07/2023 3508770893 MRS MAMTA DEVI ()
32 MATHURA UP-19-005-017-001/250
(JACHONDA) 		3119005000NRG24260620230077964 26/06/2023 mamta devi 3119005WL003116 mamta devi 00415 SBIN0012819 2990 2990 Processed 17/07/2023 3508770894 MRS MAMTA DEVI ()
33 MATHURA UP-19-005-017-001/996
(JACHONDA) 		3119005000NRG24260620230077999 26/06/2023 Pitam 3119005WL003116 Pitam 00415 SBIN0012819 2760 2760 Processed 17/07/2023 3508770880 MR PEETAM PEETAM ()
SubTotal 17710 17710
34 MATHURA UP-19-005-017-001/1038
(JACHONDA) 		3119005000NRG24260620230077884 26/06/2023 Abhaypal 3119005WL003116 Abhaypal 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3508770892 Abhaypal ()
SubTotal 2990 2990
Total 101200 101200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260623FTO_490678 Canara Bank CNRB0018520 MATHURA SHANTI MARKET MAIN 2990
2 MATHURA UP3119005_260623FTO_490678 Canara Bank CNRB0018860 SATOHA 32890
3 MATHURA UP3119005_260623FTO_490678 Canara Bank CNRB0018868 MATHURA ZILLA PARISHAD 2990
4 MATHURA UP3119005_260623FTO_490678 Canara Bank CNRB0018927 KHAMNI 29900
5 MATHURA UP3119005_260623FTO_490678 Indian Overseas Bank IOBA0000514 ARING 2760
6 MATHURA UP3119005_260623FTO_490678 Indian Overseas Bank IOBA0002697 GOVARDHAN 2990
7 MATHURA UP3119005_260623FTO_490678 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 2990
8 MATHURA UP3119005_260623FTO_490678 State Bank of India SBIN0007044 S K JANAM STHAN 2990
9 MATHURA UP3119005_260623FTO_490678 State Bank of India SBIN0012819 BAKALPUR,SATOHA 17710
10 MATHURA UP3119005_260623FTO_490678 India Post Payments Bank IPOS0000001 MATHURA 2990

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