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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:53:46 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_250723FTO_689345
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-19-005-030-001/557
(NAGLA KASHI) 		3119005000NRG24250720230124625 25/07/2023 ravina kumari 3119005WL004852 ravina kumari 00078 CNRB0018526 2530 2530 Processed 30/08/2023 4973506828 ravina kumari ()
SubTotal 2530 2530
2 MATHURA UP-19-005-030-001/188
(NAGLA KASHI) 		3119005000NRG24250720230124538 25/07/2023 UMA SHANKER 3119005WL004852 UMA SHANKER 00078 CNRB0018860 2530 2530 Processed 30/08/2023 4973506827 UMA SHANKER ()
3 MATHURA UP-19-005-030-001/377
(NAGLA KASHI) 		3119005000NRG24250720230124591 25/07/2023 veerna devi 3119005WL004852 veerna devi 00078 CNRB0018860 2530 2530 Processed 30/08/2023 4973506826 veerna devi ()
SubTotal 5060 5060
4 MATHURA UP-19-005-030-001/190
(NAGLA KASHI) 		3119005000NRG24250720230124539 25/07/2023 guddi 3119005WL004852 guddi 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4973506810 guddi ()
5 MATHURA UP-19-005-030-001/192
(NAGLA KASHI) 		3119005000NRG24250720230124541 25/07/2023 laxmi 3119005WL004852 laxmi 00078 CNRB0018927 2530 2530 Rejected 30/08/2023 4973506806 No Such Account
6 MATHURA UP-19-005-030-001/20
(NAGLA KASHI) 		3119005000NRG24250720230124543 25/07/2023 shakuntala 3119005WL004852 shakuntala 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506809 shakuntala ()
7 MATHURA UP-19-005-030-001/208
(NAGLA KASHI) 		3119005000NRG24250720230124544 25/07/2023 hukam singh 3119005WL004852 hukam singh 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506831 hukam singh ()
8 MATHURA UP-19-005-030-001/210
(NAGLA KASHI) 		3119005000NRG24250720230124545 25/07/2023 kavita 3119005WL004852 kavita 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506821 kavita ()
9 MATHURA UP-19-005-030-001/224
(NAGLA KASHI) 		3119005000NRG24250720230124548 25/07/2023 arti 3119005WL004852 arti 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506805 arti ()
10 MATHURA UP-19-005-030-001/226
(NAGLA KASHI) 		3119005000NRG24250720230124550 25/07/2023 gunjan 3119005WL004852 gunjan 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506824 gunjan ()
11 MATHURA UP-19-005-030-001/273
(NAGLA KASHI) 		3119005000NRG24250720230124559 25/07/2023 machala 3119005WL004852 machala 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506830 machala ()
12 MATHURA UP-19-005-030-001/306
(NAGLA KASHI) 		3119005000NRG24250720230124570 25/07/2023 Shri mati 3119005WL004852 Shri mati 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506807 Shri mati ()
13 MATHURA UP-19-005-030-001/331
(NAGLA KASHI) 		3119005000NRG24250720230124579 25/07/2023 Rachana 3119005WL004852 Rachana 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506811 Rachana ()
14 MATHURA UP-19-005-030-001/338
(NAGLA KASHI) 		3119005000NRG24250720230124581 25/07/2023 Rashmi 3119005WL004852 Rashmi 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506819 Rashmi ()
15 MATHURA UP-19-005-030-001/357
(NAGLA KASHI) 		3119005000NRG24250720230124587 25/07/2023 Neetu singh 3119005WL004852 Neetu singh 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4973506808 Neetu singh ()
16 MATHURA UP-19-005-030-001/375
(NAGLA KASHI) 		3119005000NRG24250720230124590 25/07/2023 rajveer singh 3119005WL004852 rajveer singh 00078 CNRB0018927 2530 2530 Processed 30/08/2023 4973506825 rajveer singh ()
17 MATHURA UP-19-005-030-001/394
(NAGLA KASHI) 		3119005000NRG24250720230124597 25/07/2023 hariom 3119005WL004852 hariom 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506820 hariom ()
18 MATHURA UP-19-005-030-001/434
(NAGLA KASHI) 		3119005000NRG24250720230124602 25/07/2023 krapa 3119005WL004852 krapa 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506822 krapa ()
19 MATHURA UP-19-005-030-001/55
(NAGLA KASHI) 		3119005000NRG24250720230124620 25/07/2023 sheela devi 3119005WL004852 sheela devi 00078 CNRB0018927 2760 2760 Processed 30/08/2023 4973506823 sheela devi ()
SubTotal 43240 43240
20 MATHURA UP-19-005-030-001/567
(NAGLA KASHI) 		3119005000NRG24250720230124630 25/07/2023 heera singh 3119005WL004852 heera singh 00168 ICIC0000274 2530 2530 Rejected 30/08/2023 4973506812 No Such Account
SubTotal 2530 2530
21 MATHURA UP-19-005-030-001/518
(NAGLA KASHI) 		3119005000NRG24250720230124613 25/07/2023 NAVAB SINGH 3119005WL004852 NAVAB SINGH 00176 IDIB000B781 2530 2530 Processed 30/08/2023 4973506813 NAVAB SINGH ()
SubTotal 2530 2530
22 MATHURA UP-19-005-030-001/131
(NAGLA KASHI) 		3119005000NRG24250720230124530 25/07/2023 SAVITRI 3119005WL004852 SAVITRI 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4973506817 SAVITRI ()
23 MATHURA UP-19-005-030-001/183
(NAGLA KASHI) 		3119005000NRG24250720230124533 25/07/2023 jitendra singh 3119005WL004852 jitendra singh 00354 PUNB0462700 2530 2530 Processed 30/08/2023 4973506814 jitendra singh ()
24 MATHURA UP-19-005-030-001/186
(NAGLA KASHI) 		3119005000NRG24250720230124535 25/07/2023 bhagwan singh 3119005WL004852 bhagwan singh 00354 PUNB0462700 2530 2530 Processed 30/08/2023 4973506815 bhagwan singh ()
25 MATHURA UP-19-005-030-001/95
(NAGLA KASHI) 		3119005000NRG24250720230124634 25/07/2023 nihal singh 3119005WL004852 nihal singh 00354 PUNB0462700 2760 2760 Processed 30/08/2023 4973506816 nihal singh ()
SubTotal 10580 10580
26 MATHURA UP-19-005-030-001/264
(NAGLA KASHI) 		3119005000NRG24250720230124555 25/07/2023 gudda 3119005WL004852 gudda 00415 SBIN0017039 2760 2760 Processed 31/08/2023 4973506829 MR GUDDA GUDDA ()
SubTotal 2760 2760
27 MATHURA UP-19-005-030-001/507
(NAGLA KASHI) 		3119005000NRG24250720230124611 25/07/2023 Mahendra Singh 3119005WL004852 Mahendra Singh 018 KKBK0005299 2760 2760 Processed 30/08/2023 4973506818 Mahendra Singh ()
SubTotal 2760 2760
Total 71990 71990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_250723FTO_689345 Canara Bank CNRB0018526 SONKH 2530
2 MATHURA UP3119005_250723FTO_689345 Canara Bank CNRB0018860 SATOHA 5060
3 MATHURA UP3119005_250723FTO_689345 Canara Bank CNRB0018927 KHAMNI 43240
4 MATHURA UP3119005_250723FTO_689345 ICICI Bank ICIC0000274 MATHURA 2530
5 MATHURA UP3119005_250723FTO_689345 Indian Bank IDIB000B781 BHIRA KHERI 2530
6 MATHURA UP3119005_250723FTO_689345 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 10580
7 MATHURA UP3119005_250723FTO_689345 State Bank of India SBIN0017039 INDUSTRIAL ESTATE MATHURA 2760
8 MATHURA UP3119005_250723FTO_689345 KOTAK MAHINDRA BANK LTD KKBK0005299 MATHURA 2760

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