Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:01:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_140623FTO_411542
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-19-008-022-001/553
(PABBIPUR) 		3119008000NRG24140620230052225 14/06/2023 jitendra 3119008WL002200 jitendra 00078 CNRB0019634 2760 2760 Processed 17/06/2023 2617806426 jitendra ()
SubTotal 2760 2760
2 MAT UP-19-008-022-001/11
(PABBIPUR) 		3119008000NRG24140620230052208 14/06/2023 Dhaniya 3119008WL002200 Dhaniya 00354 PUNB0048610 2760 2760 Processed 17/06/2023 2617806424 Dhaniya ()
3 MAT UP-19-008-022-001/126
(PABBIPUR) 		3119008000NRG24140620230052211 14/06/2023 ramkumar 3119008WL002200 ramkumar 00354 PUNB0048610 2760 2760 Processed 17/06/2023 2617806428 ramkumar ()
4 MAT UP-19-008-022-001/18
(PABBIPUR) 		3119008000NRG24140620230052215 14/06/2023 Buddha 3119008WL002200 Buddha 00354 PUNB0048610 2760 2760 Processed 17/06/2023 2617806427 Buddha ()
5 MAT UP-19-008-022-001/20
(PABBIPUR) 		3119008000NRG24140620230052216 14/06/2023 Rajhe kha 3119008WL002200 Rajhe kha 00354 PUNB0048610 2760 2760 Processed 17/06/2023 2617806429 Rajhe kha ()
SubTotal 11040 11040
6 MAT UP-19-008-022-001/141
(PABBIPUR) 		3119008000NRG24140620230052213 14/06/2023 Kantiprsad 3119008WL002200 Kantiprsad 00415 SBIN0005966 2760 2760 Processed 17/06/2023 2617806431 MR KANTIPRSAD ()
7 MAT UP-19-008-022-001/37
(PABBIPUR) 		3119008000NRG24140620230052217 14/06/2023 latoormal 3119008WL002200 latoormal 00415 SBIN0005966 2760 2760 Processed 17/06/2023 2617806430 MR LATURA LATURA ()
8 MAT UP-19-008-022-001/74
(PABBIPUR) 		3119008000NRG24140620230052234 14/06/2023 rinki devi 3119008WL002200 rinki devi 00415 SBIN0005966 2760 2760 Processed 17/06/2023 2617806432 MRS RINKI RINKI ()
SubTotal 8280 8280
9 MAT UP-19-008-022-001/131
(PABBIPUR) 		3119008000NRG24140620230052212 14/06/2023 Fool chand 3119008WL002200 Fool chand 00699 BKID0ARYAGB 2760 2760 Processed 17/06/2023 2617806425 Fool chand ()
SubTotal 2760 2760
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_140623FTO_411542 Canara Bank CNRB0019634 MANT 2760
2 MAT UP3119008_140623FTO_411542 Punjab National Bank PUNB0048610 Jawara 11040
3 MAT UP3119008_140623FTO_411542 State Bank of India SBIN0005966 TENTIGAON 8280
4 MAT UP3119008_140623FTO_411542 Aryavart Bank BKID0ARYAGB MAANT 2760

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