Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:08 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_050723FTO_541977
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-19-005-006-001/444
(UNCHAGAON) 		3119005000NRG24050720230092622 05/07/2023 naresh kumar 3119005WL003673 naresh kumar 00045 BARB0MATHUR 2760 2760 Processed 28/07/2023 3955665538 naresh kumar ()
SubTotal 2760 2760
2 MATHURA UP-19-005-006-001/291
(UNCHAGAON) 		3119005000NRG24050720230092600 05/07/2023 sardari 3119005WL003673 sardari 00048 BKID0006855 2760 2760 Processed 28/07/2023 3955665539 sardari ()
SubTotal 2760 2760
3 MATHURA UP-19-005-006-001/212
(UNCHAGAON) 		3119005000NRG24050720230092595 05/07/2023 kavita 3119005WL003673 kavita 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665541 kavita ()
4 MATHURA UP-19-005-006-001/302
(UNCHAGAON) 		3119005000NRG24050720230092603 05/07/2023 prakash 3119005WL003673 prakash 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665546 prakash ()
5 MATHURA UP-19-005-006-001/329
(UNCHAGAON) 		3119005000NRG24050720230092605 05/07/2023 taravati 3119005WL003673 taravati 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665547 taravati ()
6 MATHURA UP-19-005-006-001/331
(UNCHAGAON) 		3119005000NRG24050720230092606 05/07/2023 ramvir 3119005WL003673 ramvir 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665548 ramvir ()
7 MATHURA UP-19-005-006-001/442
(UNCHAGAON) 		3119005000NRG24050720230092620 05/07/2023 nitan 3119005WL003673 nitan 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665543 nitan ()
8 MATHURA UP-19-005-006-001/446
(UNCHAGAON) 		3119005000NRG24050720230092624 05/07/2023 sandeep kumar 3119005WL003673 sandeep kumar 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665542 sandeep kumar ()
9 MATHURA UP-19-005-006-001/470
(UNCHAGAON) 		3119005000NRG24050720230092641 05/07/2023 radhacharan 3119005WL003673 radhacharan 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665545 radhacharan ()
10 MATHURA UP-19-005-006-001/473
(UNCHAGAON) 		3119005000NRG24050720230092642 05/07/2023 rachna devi 3119005WL003673 rachna devi 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665540 rachna devi ()
11 MATHURA UP-19-005-006-001/71
(UNCHAGAON) 		3119005000NRG24050720230092646 05/07/2023 vimlesh 3119005WL003673 vimlesh 00078 CNRB0018543 2760 2760 Processed 28/07/2023 3955665544 vimlesh ()
SubTotal 24840 24840
12 MATHURA UP-19-005-006-001/475
(UNCHAGAON) 		3119005000NRG24050720230092644 05/07/2023 sukhdev 3119005WL003673 sukhdev 00152 HDFC0004495 2760 2760 Processed 28/07/2023 3955665549 sukhdev ()
SubTotal 2760 2760
13 MATHURA UP-19-005-006-001/410
(UNCHAGAON) 		3119005000NRG24050720230092612 05/07/2023 anita devi 3119005WL003673 anita devi 00176 IDIB000K811 2760 2760 Processed 28/07/2023 3955665550 anita devi ()
SubTotal 2760 2760
14 MATHURA UP-19-005-006-001/343
(UNCHAGAON) 		3119005000NRG24050720230092607 05/07/2023 lekhraj 3119005WL003673 lekhraj 00415 SBIN0030261 2760 2760 Processed 28/07/2023 3955665553 MR LEKHRAJ ()
15 MATHURA UP-19-005-006-001/443
(UNCHAGAON) 		3119005000NRG24050720230092621 05/07/2023 savtri 3119005WL003673 savtri 00415 SBIN0030261 2760 2760 Processed 28/07/2023 3955665552 MRS SAVITRI ()
SubTotal 5520 5520
16 MATHURA UP-19-005-006-001/467
(UNCHAGAON) 		3119005000NRG24050720230092635 05/07/2023 naresh 3119005WL003673 naresh 018 KKBK0000149 2760 2760 Processed 28/07/2023 3955665551 naresh ()
SubTotal 2760 2760
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_050723FTO_541977 Bank of Baroda BARB0MATHUR MATHURA BRANCH 2760
2 MATHURA UP3119005_050723FTO_541977 Bank of India BKID0006855 BHUTESHWAR ROAD 2760
3 MATHURA UP3119005_050723FTO_541977 Canara Bank CNRB0018543 USFAR 24840
4 MATHURA UP3119005_050723FTO_541977 hdfc HDFC0004495 MAHOLI 2760
5 MATHURA UP3119005_050723FTO_541977 Indian Bank IDIB000K811 Krishna Nagar MATHURA 2760
6 MATHURA UP3119005_050723FTO_541977 State Bank of India SBIN0030261 SABJI MANDI, MATHURA 5520
7 MATHURA UP3119005_050723FTO_541977 KOTAK MAHINDRA BANK LTD KKBK0000149 MATHURA 2760

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