Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:18:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_270923FTO_1034080
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-19-005-042-001/275
(BATI) 		3119005000NRG24270920230186511 27/09/2023 umesh 3119005WL007487 umesh 00045 BARB0CHHTIK 2070 2070 Processed 13/11/2023 7465877881 umesh ()
2 MATHURA UP-19-005-042-001/662
(BATI) 		3119005000NRG24270920230186518 27/09/2023 shyamvati 3119005WL007487 shyamvati 00045 BARB0CHHTIK 2070 2070 Processed 13/11/2023 7465877880 shyamvati ()
SubTotal 4140 4140
3 MATHURA UP-19-005-042-001/129
(BATI) 		3119005000NRG24270920230186507 27/09/2023 Pramod kumar 3119005WL007487 Pramod kumar 00048 BKID0006855 2070 2070 Processed 13/11/2023 7465877879 Pramod kumar ()
SubTotal 2070 2070
4 MATHURA UP-19-005-042-001/648
(BATI) 		3119005000NRG24270920230186517 27/09/2023 Swdesh kumar 3119005WL007487 Swdesh kumar 00354 PUNB0031010 2070 2070 Processed 14/11/2023 7465877884 Swdesh kumar ()
SubTotal 2070 2070
5 MATHURA UP-19-005-042-001/734
(BATI) 		3119005000NRG24270920230186522 27/09/2023 Khushbu Kumari 3119005WL007487 Khushbu Kumari 00699 BKID0ARYAGB 2070 2070 Processed 13/11/2023 7465877882 Khushbu Kumari ()
6 MATHURA UP-19-005-042-001/736
(BATI) 		3119005000NRG24270920230186524 27/09/2023 Premvati 3119005WL007487 Premvati 00699 BKID0ARYAGB 2070 2070 Processed 13/11/2023 7465877883 Premvati ()
SubTotal 4140 4140
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_270923FTO_1034080 Bank of Baroda BARB0CHHTIK CHHATIKARA, DIST. MATHURA, UTTAR PRADESH 4140
2 MATHURA UP3119005_270923FTO_1034080 Bank of India BKID0006855 BHUTESHWAR ROAD 2070
3 MATHURA UP3119005_270923FTO_1034080 Punjab National Bank PUNB0031010 CHHATIKARA 2070
4 MATHURA UP3119005_270923FTO_1034080 Aryavart Bank BKID0ARYAGB BATI 4140

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