Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260523FTO_253178
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-19-005-017-001/1198
(JACHONDA) 		3119005000NRG24260520230020801 26/05/2023 Gita sharma 3119005WL001143 Gita sharma 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977535878 Gita sharma ()
SubTotal 3220 3220
2 MATHURA UP-19-005-017-001/1319
(JACHONDA) 		3119005000NRG24260520230020814 26/05/2023 shanti devi 3119005WL001143 shanti devi 00078 CNRB0018868 3220 3220 Processed 31/05/2023 1977535879 shanti devi ()
SubTotal 3220 3220
3 MATHURA UP-19-005-017-001/1232
(JACHONDA) 		3119005000NRG24260520230020808 26/05/2023 tarun 3119005WL001143 tarun 00354 PUNB0147710 3220 3220 Processed 31/05/2023 1977535884 tarun ()
SubTotal 3220 3220
4 MATHURA UP-19-005-017-001/1243
(JACHONDA) 		3119005000NRG24260520230020810 26/05/2023 seema 3119005WL001143 seema 00415 SBIN0012819 3220 3220 Processed 31/05/2023 1977535885 MRS SEEMA DEVI ()
SubTotal 3220 3220
5 MATHURA UP-19-005-017-001/1210
(JACHONDA) 		3119005000NRG24260520230020802 26/05/2023 Krishan devi 3119005WL001143 Krishan devi 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977535882 Krishan devi ()
6 MATHURA UP-19-005-017-001/1210
(JACHONDA) 		3119005000NRG24260520230020803 26/05/2023 Krishan devi 3119005WL001143 Krishan devi 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977535883 Krishan devi ()
7 MATHURA UP-19-005-017-001/1211
(JACHONDA) 		3119005000NRG24260520230020805 26/05/2023 Tannu devi 3119005WL001143 Tannu devi 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977535881 Tannu devi ()
8 MATHURA UP-19-005-017-001/1223
(JACHONDA) 		3119005000NRG24260520230020807 26/05/2023 ankit 3119005WL001143 ankit 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977535880 ankit ()
SubTotal 12880 12880
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260523FTO_253178 Canara Bank CNRB0018860 SATOHA 3220
2 MATHURA UP3119005_260523FTO_253178 Canara Bank CNRB0018868 MATHURA ZILLA PARISHAD 3220
3 MATHURA UP3119005_260523FTO_253178 Punjab National Bank PUNB0147710 AKBARPUR 3220
4 MATHURA UP3119005_260523FTO_253178 State Bank of India SBIN0012819 BAKALPUR,SATOHA 3220
5 MATHURA UP3119005_260523FTO_253178 India Post Payments Bank IPOS0000001 MATHURA 12880

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