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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_090523FTO_152423
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-19-005-017-001/1225
(JACHONDA) 		3119005000NRG24090520230005838 09/05/2023 madhav 3119005WL000413 madhav 00045 BARB0GOVARD 3220 3220 Processed 26/05/2023 1878572135 madhav ()
SubTotal 3220 3220
2 MATHURA UP-19-005-017-001/117
(JACHONDA) 		3119005000NRG24090520230005828 09/05/2023 rajvati 3119005WL000413 rajvati 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1878572139 rajvati ()
3 MATHURA UP-19-005-017-001/1198
(JACHONDA) 		3119005000NRG24090520230005831 09/05/2023 Gita sharma 3119005WL000413 Gita sharma 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1878572142 Gita sharma ()
4 MATHURA UP-19-005-017-001/1235
(JACHONDA) 		3119005000NRG24090520230005845 09/05/2023 omprakas 3119005WL000413 omprakas 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1878572140 omprakas ()
5 MATHURA UP-19-005-017-001/1235
(JACHONDA) 		3119005000NRG24090520230005846 09/05/2023 vimlesh 3119005WL000413 vimlesh 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1878572141 vimlesh ()
6 MATHURA UP-19-005-017-001/1326
(JACHONDA) 		3119005000NRG24090520230005904 09/05/2023 devendra 3119005WL000413 devendra 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1878572138 devendra ()
7 MATHURA UP-19-005-017-001/1326
(JACHONDA) 		3119005000NRG24090520230005905 09/05/2023 pinki 3119005WL000413 pinki 00078 CNRB0018860 3220 3220 Processed 26/05/2023 1878572137 pinki ()
8 MATHURA UP-19-005-017-001/1332
(JACHONDA) 		3119005000NRG24090520230005908 09/05/2023 komal 3119005WL000413 komal 00078 CNRB0018860 3220 3220 Rejected 26/05/2023 1878572136 No Such Account
SubTotal 22540 22540
9 MATHURA UP-19-005-017-001/1319
(JACHONDA) 		3119005000NRG24090520230005897 09/05/2023 shanti devi 3119005WL000413 shanti devi 00078 CNRB0018868 3220 3220 Processed 26/05/2023 1878572143 shanti devi ()
SubTotal 3220 3220
10 MATHURA UP-19-005-017-001/1192
(JACHONDA) 		3119005000NRG24090520230005830 09/05/2023 Suraj mukhi 3119005WL000413 Suraj mukhi 00078 CNRB0018927 3220 3220 Processed 26/05/2023 1878572127 Suraj mukhi ()
11 MATHURA UP-19-005-017-001/1239
(JACHONDA) 		3119005000NRG24090520230005849 09/05/2023 anita 3119005WL000413 anita 00078 CNRB0018927 3220 3220 Processed 26/05/2023 1878572126 anita ()
12 MATHURA UP-19-005-017-001/1254
(JACHONDA) 		3119005000NRG24090520230005852 09/05/2023 rajani 3119005WL000413 rajani 00078 CNRB0018927 3220 3220 Processed 26/05/2023 1878572147 rajani ()
13 MATHURA UP-19-005-017-001/1271
(JACHONDA) 		3119005000NRG24090520230005861 09/05/2023 lalita devi 3119005WL000413 lalita devi 00078 CNRB0018927 3220 3220 Processed 26/05/2023 1878572148 lalita devi ()
14 MATHURA UP-19-005-017-001/1305
(JACHONDA) 		3119005000NRG24090520230005891 09/05/2023 krishna 3119005WL000413 krishna 00078 CNRB0018927 3220 3220 Processed 26/05/2023 1878572145 krishna ()
15 MATHURA UP-19-005-017-001/1305
(JACHONDA) 		3119005000NRG24090520230005890 09/05/2023 vishnu 3119005WL000413 vishnu 00078 CNRB0018927 3220 3220 Processed 26/05/2023 1878572144 vishnu ()
16 MATHURA UP-19-005-017-001/49
(JACHONDA) 		3119005000NRG24090520230005916 09/05/2023 nemo 3119005WL000413 nemo 00078 CNRB0018927 3220 3220 Processed 26/05/2023 1878572146 nemo ()
SubTotal 22540 22540
17 MATHURA UP-19-005-017-001/1301
(JACHONDA) 		3119005000NRG24090520230005885 09/05/2023 Saroj 3119005WL000413 Saroj 00354 PUNB0147710 3220 3220 Processed 26/05/2023 1878572133 Saroj ()
18 MATHURA UP-19-005-017-001/1303
(JACHONDA) 		3119005000NRG24090520230005887 09/05/2023 Mamta 3119005WL000413 Mamta 00354 PUNB0147710 3220 3220 Processed 26/05/2023 1878572131 Mamta ()
19 MATHURA UP-19-005-017-001/1309
(JACHONDA) 		3119005000NRG24090520230005893 09/05/2023 Rambhrosi 3119005WL000413 Rambhrosi 00354 PUNB0147710 3220 3220 Processed 26/05/2023 1878572132 Rambhrosi ()
SubTotal 9660 9660
20 MATHURA UP-19-005-017-001/1292
(JACHONDA) 		3119005000NRG24090520230005874 09/05/2023 rajkumar 3119005WL000413 rajkumar 00415 SBIN0006530 3220 3220 Processed 26/05/2023 1878572134 MR MR RAJKUMAR ()
SubTotal 3220 3220
21 MATHURA UP-19-005-017-001/1223
(JACHONDA) 		3119005000NRG24090520230005837 09/05/2023 ankit 3119005WL000413 ankit 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1878572128 ankit ()
22 MATHURA UP-19-005-017-001/1283
(JACHONDA) 		3119005000NRG24090520230005864 09/05/2023 Laxman 3119005WL000413 Laxman 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1878572129 Laxman ()
23 MATHURA UP-19-005-017-001/1288
(JACHONDA) 		3119005000NRG24090520230005869 09/05/2023 Somati 3119005WL000413 Somati 00691 IPOS0000001 3220 3220 Processed 26/05/2023 1878572130 Somati ()
SubTotal 9660 9660
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_090523FTO_152423 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 3220
2 MATHURA UP3119005_090523FTO_152423 Canara Bank CNRB0018860 SATOHA 22540
3 MATHURA UP3119005_090523FTO_152423 Canara Bank CNRB0018868 MATHURA ZILLA PARISHAD 3220
4 MATHURA UP3119005_090523FTO_152423 Canara Bank CNRB0018927 KHAMNI 22540
5 MATHURA UP3119005_090523FTO_152423 Punjab National Bank PUNB0147710 AKBARPUR 9660
6 MATHURA UP3119005_090523FTO_152423 State Bank of India SBIN0006530 MARKET YARD 3220
7 MATHURA UP3119005_090523FTO_152423 India Post Payments Bank IPOS0000001 MATHURA 9660

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