Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_260923FTO_1024783
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 MAT UP-19-008-007-001/280
(KALAYANPUR) 		3119008000NRG24260920230185957 26/09/2023 Bankey 3119008WL007463 Bankey 00078 CNRB0002480 2760 2760 Processed 12/11/2023 7435287847 Bankey ()
SubTotal 2760 2760
2 MAT UP-19-008-007-001/270
(KALAYANPUR) 		3119008000NRG24260920230185952 26/09/2023 krishana sharma 3119008WL007463 krishana sharma 00078 CNRB0018539 2760 2760 Processed 12/11/2023 7435287846 krishana sharma ()
SubTotal 2760 2760
3 MAT UP-19-008-007-001/232
(KALAYANPUR) 		3119008000NRG24260920230185935 26/09/2023 Shiv ram 3119008WL007463 Shiv ram 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7435287838 Shiv ram ()
4 MAT UP-19-008-007-001/243
(KALAYANPUR) 		3119008000NRG24260920230185940 26/09/2023 Gabbar 3119008WL007463 Gabbar 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7435287837 Gabbar ()
5 MAT UP-19-008-007-001/251
(KALAYANPUR) 		3119008000NRG24260920230185944 26/09/2023 Gaurav 3119008WL007463 Gaurav 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7435287845 Gaurav ()
6 MAT UP-19-008-007-001/253
(KALAYANPUR) 		3119008000NRG24260920230185946 26/09/2023 Rajni 3119008WL007463 Rajni 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7435287844 Rajni ()
7 MAT UP-19-008-007-001/258
(KALAYANPUR) 		3119008000NRG24260920230185947 26/09/2023 roop singh 3119008WL007463 roop singh 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7435287841 roop singh ()
8 MAT UP-19-008-007-001/288
(KALAYANPUR) 		3119008000NRG24260920230185960 26/09/2023 ram ratan 3119008WL007463 ram ratan 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7435287836 ram ratan ()
9 MAT UP-19-008-007-002/13
(KALAYANPUR) 		3119008000NRG24260920230185962 26/09/2023 Puran singh 3119008WL007463 Puran singh 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7435287843 Puran singh ()
10 MAT UP-19-008-007-002/35
(KALAYANPUR) 		3119008000NRG24260920230185969 26/09/2023 Sukh Prasad 3119008WL007463 Sukh Prasad 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7435287842 Sukh Prasad ()
SubTotal 22080 22080
11 MAT UP-19-008-007-001/281
(KALAYANPUR) 		3119008000NRG24260920230185958 26/09/2023 braj kishor sharma 3119008WL007463 braj kishor sharma 00354 PUNB0094610 2760 2760 Processed 11/11/2023 7435287839 braj kishor sharma ()
SubTotal 2760 2760
12 MAT UP-19-008-007-001/279
(KALAYANPUR) 		3119008000NRG24260920230185956 26/09/2023 govinda 3119008WL007463 govinda 00415 SBIN0007602 2760 2760 Processed 11/11/2023 7435287840 MR GOVINDA ()
SubTotal 2760 2760
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_260923FTO_1024783 Canara Bank CNRB0002480 VRINDAVAN 2760
2 MAT UP3119008_260923FTO_1024783 Canara Bank CNRB0018539 RAL 2760
3 MAT UP3119008_260923FTO_1024783 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 22080
4 MAT UP3119008_260923FTO_1024783 Punjab National Bank PUNB0094610 Vrindavan 2760
5 MAT UP3119008_260923FTO_1024783 State Bank of India SBIN0007602 GOVIDGANJ 2760

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