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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_020623APB_FTO_320998
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 MAT UP-19-008-030-001/3004
(BHADANWARA) 		3119008000NRG24020620230031999 02/06/2023 kiran devi 3119008WL001517 kiran devi 00078 CNRB0018540 1380 1380 Processed 08/06/2023 2312089095 KIRAN DEVI CANARA BANK(508532)
SubTotal 1380 1380
2 MAT UP-19-008-030-001/3005
(BHADANWARA) 		3119008000NRG24020620230032000 02/06/2023 premvati devi 3119008WL001517 premvati devi 00078 CNRB0018857 2300 2300 Processed 08/06/2023 2312089096 PREMWATI DEVI WO DHARMPAL SINGH CANARA BANK(508532)
SubTotal 2300 2300
3 MAT UP-19-008-030-001/50
(BHADANWARA) 		3119008000NRG24020620230032014 02/06/2023 HEERA DEVI 3119008WL001517 HEERA DEVI 00415 SBIN0001073 2530 2530 Processed 08/06/2023 2312089098 MRS HIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
4 MAT UP-19-008-030-001/3008
(BHADANWARA) 		3119008000NRG24020620230032001 02/06/2023 jaswant singh 3119008WL001517 jaswant singh 00415 SBIN0005966 2530 2530 Processed 08/06/2023 2312089080 JASWANT SINGH CANARA BANK(508532)
5 MAT UP-19-008-030-001/33
(BHADANWARA) 		3119008000NRG24020620230032002 02/06/2023 CHANDRAVATI 3119008WL001517 CHANDRAVATI 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312089097 MRS CHANDRA WATI STATE BANK OF INDIA(508548)
6 MAT UP-19-008-030-001/37
(BHADANWARA) 		3119008000NRG24020620230032003 02/06/2023 raghundan 3119008WL001517 raghundan 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312089083 MR RAGHU NANDAN STATE BANK OF INDIA(508548)
7 MAT UP-19-008-030-001/384
(BHADANWARA) 		3119008000NRG24020620230032004 02/06/2023 BANEE SINGH 3119008WL001517 BANEE SINGH 00415 SBIN0005966 1610 1610 Processed 08/06/2023 2312089079 MR BANI SINGH STATE BANK OF INDIA(508548)
8 MAT UP-19-008-030-001/39
(BHADANWARA) 		3119008000NRG24020620230032005 02/06/2023 Ramvati 3119008WL001517 Ramvati 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312089082 MR MOHAN SINGH STATE BANK OF INDIA(508548)
9 MAT UP-19-008-030-001/411
(BHADANWARA) 		3119008000NRG24020620230032007 02/06/2023 sushil kumar 3119008WL001517 sushil kumar 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312089088 NO NAME STATE BANK OF INDIA(508548)
10 MAT UP-19-008-030-001/42
(BHADANWARA) 		3119008000NRG24020620230032009 02/06/2023 NIKUL 3119008WL001517 NIKUL 00415 SBIN0005966 2530 2530 Processed 08/06/2023 2312089086 MR MAKKHAN STATE BANK OF INDIA(508548)
11 MAT UP-19-008-030-001/423
(BHADANWARA) 		3119008000NRG24020620230032010 02/06/2023 seela devi 3119008WL001517 seela devi 00415 SBIN0005966 2530 2530 Processed 08/06/2023 2312089092 MRS SHILA DEVI STATE BANK OF INDIA(508548)
12 MAT UP-19-008-030-001/428
(BHADANWARA) 		3119008000NRG24020620230032011 02/06/2023 arti kumari 3119008WL001517 arti kumari 00415 SBIN0005966 2530 2530 Processed 08/06/2023 2312089093 MRS ARATI KUMARI STATE BANK OF INDIA(508548)
13 MAT UP-19-008-030-001/53
(BHADANWARA) 		3119008000NRG24020620230032015 02/06/2023 ram prasad 3119008WL001517 ram prasad 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312089084 MR RAM PRASAD STATE BANK OF INDIA(508548)
14 MAT UP-19-008-030-001/54
(BHADANWARA) 		3119008000NRG24020620230032016 02/06/2023 prabhu dyal 3119008WL001517 prabhu dyal 00415 SBIN0005966 2760 2760 Processed 08/06/2023 2312089081 MR PRABHU DAYAL STATE BANK OF INDIA(508548)
SubTotal 28290 28290
15 MAT UP-19-008-030-001/294
(BHADANWARA) 		3119008000NRG24020620230031997 02/06/2023 raj kumari 3119008WL001517 raj kumari 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312089090 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
16 MAT UP-19-008-030-001/3003
(BHADANWARA) 		3119008000NRG24020620230031998 02/06/2023 yashoda devi 3119008WL001517 yashoda devi 00415 SBIN0011592 2530 2530 Processed 08/06/2023 2312089094 YASHODA DEVI W/O DHOVIYA MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
17 MAT UP-19-008-030-001/392
(BHADANWARA) 		3119008000NRG24020620230032006 02/06/2023 shiv singh 3119008WL001517 shiv singh 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312089087 MR SHIV SINGH STATE BANK OF INDIA(508548)
18 MAT UP-19-008-030-001/414
(BHADANWARA) 		3119008000NRG24020620230032008 02/06/2023 pramod kumar 3119008WL001517 pramod kumar 00415 SBIN0011592 2760 2760 Processed 08/06/2023 2312089085 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
19 MAT UP-19-008-030-001/431
(BHADANWARA) 		3119008000NRG24020620230032012 02/06/2023 roopwati 3119008WL001517 roopwati 00415 SBIN0011592 2530 2530 Processed 08/06/2023 2312089089 MRS ROOPWATI WO DHARM VEER STATE BANK OF INDIA(508548)
20 MAT UP-19-008-030-001/432
(BHADANWARA) 		3119008000NRG24020620230032013 02/06/2023 geeta devi 3119008WL001517 geeta devi 00415 SBIN0011592 2530 2530 Processed 08/06/2023 2312089091 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
Total 50370 50370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_020623APB_FTO_320998 Canara Bank CNRB0018540 SURIR 1380
2 MAT UP3119008_020623APB_FTO_320998 Canara Bank CNRB0018857 LOHAI 2300
3 MAT UP3119008_020623APB_FTO_320998 State Bank of India SBIN0001073 MAT 2530
4 MAT UP3119008_020623APB_FTO_320998 State Bank of India SBIN0005966 TENTIGAON 28290
5 MAT UP3119008_020623APB_FTO_320998 State Bank of India SBIN0011592 SURIR KALAN BANGAR 15870

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