Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:46 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260623FTO_485014
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-19-005-017-001/1035
(JACHONDA) 		3119005000NRG24260620230075300 26/06/2023 Vijendra 3119005WL003057 Vijendra 00045 BARB0GOVARD 2990 2990 Processed 17/07/2023 3500244201 Vijendra ()
SubTotal 2990 2990
2 MATHURA UP-19-005-017-001/1033
(JACHONDA) 		3119005000NRG24260620230075296 26/06/2023 Aman singh 3119005WL003057 Aman singh 00048 BKID0006855 2990 2990 Processed 17/07/2023 3500244200 Aman singh ()
3 MATHURA UP-19-005-017-001/1033
(JACHONDA) 		3119005000NRG24260620230075297 26/06/2023 Geeta 3119005WL003057 Geeta 00048 BKID0006855 2990 2990 Processed 17/07/2023 3500244199 Geeta ()
SubTotal 5980 5980
4 MATHURA UP-19-005-017-001/1087
(JACHONDA) 		3119005000NRG24260620230075306 26/06/2023 RAMSHRI 3119005WL003057 RAMSHRI 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3500244190 RAMSHRI ()
5 MATHURA UP-19-005-017-001/1198
(JACHONDA) 		3119005000NRG24260620230075314 26/06/2023 Gita sharma 3119005WL003057 Gita sharma 00078 CNRB0018860 2990 2990 Processed 17/07/2023 3500244191 Gita sharma ()
SubTotal 5980 5980
6 MATHURA UP-19-005-017-001/1024
(JACHONDA) 		3119005000NRG24260620230075294 26/06/2023 Rohit 3119005WL003057 Rohit 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3500244194 Rohit ()
7 MATHURA UP-19-005-017-001/1066
(JACHONDA) 		3119005000NRG24260620230075304 26/06/2023 PREMVATI 3119005WL003057 PREMVATI 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3500244193 PREMVATI ()
8 MATHURA UP-19-005-017-001/1152
(JACHONDA) 		3119005000NRG24260620230075310 26/06/2023 sadhana 3119005WL003057 sadhana 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3500244195 sadhana ()
9 MATHURA UP-19-005-017-001/1170
(JACHONDA) 		3119005000NRG24260620230075313 26/06/2023 sangam 3119005WL003057 sangam 00078 CNRB0018927 2990 2990 Processed 17/07/2023 3500244192 sangam ()
SubTotal 11960 11960
10 MATHURA UP-19-005-017-001/1034
(JACHONDA) 		3119005000NRG24260620230075299 26/06/2023 Hemlata 3119005WL003057 Hemlata 00152 HDFC0000268 2990 2990 Processed 17/07/2023 3500244196 Hemlata ()
SubTotal 2990 2990
11 MATHURA UP-19-005-017-001/1103
(JACHONDA) 		3119005000NRG24260620230075308 26/06/2023 SEEMA 3119005WL003057 SEEMA 00177 IOBA0001207 2990 2990 Processed 17/07/2023 3500244197 SEEMA ()
SubTotal 2990 2990
12 MATHURA UP-19-005-017-001/1059
(JACHONDA) 		3119005000NRG24260620230075303 26/06/2023 kuldeep 3119005WL003057 kuldeep 00691 IPOS0000001 2990 2990 Processed 17/07/2023 3500244198 kuldeep ()
SubTotal 2990 2990
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260623FTO_485014 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2990
2 MATHURA UP3119005_260623FTO_485014 Bank of India BKID0006855 BHUTESHWAR ROAD 5980
3 MATHURA UP3119005_260623FTO_485014 Canara Bank CNRB0018860 SATOHA 5980
4 MATHURA UP3119005_260623FTO_485014 Canara Bank CNRB0018927 KHAMNI 11960
5 MATHURA UP3119005_260623FTO_485014 hdfc HDFC0000268 MATHURA 2990
6 MATHURA UP3119005_260623FTO_485014 Indian Overseas Bank IOBA0001207 JAIT 2990
7 MATHURA UP3119005_260623FTO_485014 India Post Payments Bank IPOS0000001 MATHURA 2990

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