Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_120723FTO_588707
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-19-005-017-001/1209
(JACHONDA) 		3119005000NRG24120720230105909 12/07/2023 Rameshwer 3119005WL004140 Rameshwer 00078 CNRB0018860 3220 3220 Processed 17/07/2023 3505774265 Rameshwer ()
2 MATHURA UP-19-005-017-001/1235
(JACHONDA) 		3119005000NRG24120720230105923 12/07/2023 vimlesh 3119005WL004140 vimlesh 00078 CNRB0018860 3220 3220 Processed 17/07/2023 3505774256 vimlesh ()
3 MATHURA UP-19-005-017-001/1256
(JACHONDA) 		3119005000NRG24120720230105929 12/07/2023 rajani devi 3119005WL004140 rajani devi 00078 CNRB0018860 3220 3220 Processed 17/07/2023 3505774266 rajani devi ()
SubTotal 9660 9660
4 MATHURA UP-19-005-017-001/1239
(JACHONDA) 		3119005000NRG24120720230105925 12/07/2023 anita 3119005WL004140 anita 00078 CNRB0018927 3220 3220 Processed 17/07/2023 3505774259 anita ()
5 MATHURA UP-19-005-017-001/1244
(JACHONDA) 		3119005000NRG24120720230105926 12/07/2023 sudha 3119005WL004140 sudha 00078 CNRB0018927 3220 3220 Processed 17/07/2023 3505774264 sudha ()
6 MATHURA UP-19-005-017-001/1249
(JACHONDA) 		3119005000NRG24120720230105927 12/07/2023 suman 3119005WL004140 suman 00078 CNRB0018927 3220 3220 Rejected 17/07/2023 3505774257 No Such Account
7 MATHURA UP-19-005-017-001/1271
(JACHONDA) 		3119005000NRG24120720230105935 12/07/2023 lalita devi 3119005WL004140 lalita devi 00078 CNRB0018927 3220 3220 Processed 17/07/2023 3505774258 lalita devi ()
SubTotal 12880 12880
8 MATHURA UP-19-005-017-001/122
(JACHONDA) 		3119005000NRG24120720230105912 12/07/2023 rajendra 3119005WL004140 rajendra 00354 PUNB0462700 3220 3220 Processed 17/07/2023 3505774262 rajendra ()
SubTotal 3220 3220
9 MATHURA UP-19-005-017-001/122
(JACHONDA) 		3119005000NRG24120720230105913 12/07/2023 URMILA 3119005WL004140 URMILA 00415 SBIN0012819 3220 3220 Processed 17/07/2023 3505774263 MRS URMILA DEVI ()
SubTotal 3220 3220
10 MATHURA UP-19-005-017-001/1224
(JACHONDA) 		3119005000NRG24120720230105918 12/07/2023 kamlesh 3119005WL004140 kamlesh 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3505774261 kamlesh ()
11 MATHURA UP-19-005-017-001/1280
(JACHONDA) 		3119005000NRG24120720230105937 12/07/2023 aasha 3119005WL004140 aasha 00691 IPOS0000001 3220 3220 Processed 17/07/2023 3505774260 aasha ()
SubTotal 6440 6440
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_120723FTO_588707 Canara Bank CNRB0018860 SATOHA 9660
2 MATHURA UP3119005_120723FTO_588707 Canara Bank CNRB0018927 KHAMNI 12880
3 MATHURA UP3119005_120723FTO_588707 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 3220
4 MATHURA UP3119005_120723FTO_588707 State Bank of India SBIN0012819 BAKALPUR,SATOHA 3220
5 MATHURA UP3119005_120723FTO_588707 India Post Payments Bank IPOS0000001 MATHURA 6440

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