Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:15:09 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260523APB_FTO_251394
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-19-005-026-001/723
(TOSH) 		3119005000NRG24260520230020163 26/05/2023 krishna 3119005WL001111 krishna 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1978568210 Krishna BANK OF BARODA(606985)
2 MATHURA UP-19-005-026-001/78
(TOSH) 		3119005000NRG24260520230020181 26/05/2023 MOHAN SHYAM 3119005WL001111 MOHAN SHYAM 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1978568216 MOHAN PRATAP SINGH IDBI BANK(607095)
3 MATHURA UP-19-005-026-001/786
(TOSH) 		3119005000NRG24260520230020187 26/05/2023 jitendra 3119005WL001111 jitendra 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1978568217 JITENDRA BANK OF BARODA(606985)
4 MATHURA UP-19-005-026-001/788
(TOSH) 		3119005000NRG24260520230020189 26/05/2023 kavita 3119005WL001111 kavita 00045 BARB0MAHOLI 2760 2760 Processed 31/05/2023 1978568215 KAVITA W O RAJNESH KUMAR BANK OF BARODA(606985)
SubTotal 11040 11040
5 MATHURA UP-19-005-026-001/717
(TOSH) 		3119005000NRG24260520230020159 26/05/2023 Ram Kishor 3119005WL001111 Ram Kishor 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568212 RAMKISHOR CANARA BANK(508532)
6 MATHURA UP-19-005-026-001/735
(TOSH) 		3119005000NRG24260520230020164 26/05/2023 gopal 3119005WL001111 gopal 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568213 GOPAL CANARA BANK(508532)
7 MATHURA UP-19-005-026-001/738
(TOSH) 		3119005000NRG24260520230020165 26/05/2023 lajja 3119005WL001111 lajja 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568228 MRS LAJJA LAJJA STATE BANK OF INDIA(508548)
8 MATHURA UP-19-005-026-001/75
(TOSH) 		3119005000NRG24260520230020168 26/05/2023 Kamla 3119005WL001111 Kamla 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568225 KAMLA DEVI CANARA BANK(508532)
9 MATHURA UP-19-005-026-001/772
(TOSH) 		3119005000NRG24260520230020173 26/05/2023 ajay kumar 3119005WL001111 ajay kumar 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568230 AJAY KUMAR CANARA BANK(508532)
10 MATHURA UP-19-005-026-001/773
(TOSH) 		3119005000NRG24260520230020174 26/05/2023 chandrakant 3119005WL001111 chandrakant 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568233 KRISHN KANT CANARA BANK(508532)
11 MATHURA UP-19-005-026-001/775
(TOSH) 		3119005000NRG24260520230020176 26/05/2023 sman 3119005WL001111 sman 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568227 SUMAN CANARA BANK(508532)
12 MATHURA UP-19-005-026-001/777
(TOSH) 		3119005000NRG24260520230020178 26/05/2023 chandrakant 3119005WL001111 chandrakant 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568231 CHANDARKANT CANARA BANK(508532)
13 MATHURA UP-19-005-026-001/780
(TOSH) 		3119005000NRG24260520230020182 26/05/2023 sandip 3119005WL001111 sandip 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568234 SANDIP CANARA BANK(508532)
14 MATHURA UP-19-005-026-001/784
(TOSH) 		3119005000NRG24260520230020185 26/05/2023 fool singh 3119005WL001111 fool singh 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568232 phoolsingh CANARA BANK(508532)
15 MATHURA UP-19-005-026-001/789
(TOSH) 		3119005000NRG24260520230020190 26/05/2023 sita devi 3119005WL001111 sita devi 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568226 SITA DEVI CANARA BANK(508532)
16 MATHURA UP-19-005-026-001/790
(TOSH) 		3119005000NRG24260520230020191 26/05/2023 muniya 3119005WL001111 muniya 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568204 Muniya BANK OF BARODA(606985)
17 MATHURA UP-19-005-026-001/791
(TOSH) 		3119005000NRG24260520230020192 26/05/2023 tara 3119005WL001111 tara 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568201 TARA CANARA BANK(508532)
18 MATHURA UP-19-005-026-001/796
(TOSH) 		3119005000NRG24260520230020196 26/05/2023 surendra kumar 3119005WL001111 surendra kumar 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568229 SURENDRA KUMAR CANARA BANK(508532)
19 MATHURA UP-19-005-026-001/81
(TOSH) 		3119005000NRG24260520230020197 26/05/2023 babli 3119005WL001111 babli 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568202 BABLI CANARA BANK(508532)
20 MATHURA UP-19-005-026-001/85
(TOSH) 		3119005000NRG24260520230020198 26/05/2023 veedha ram 3119005WL001111 veedha ram 00078 CNRB0018539 2760 2760 Processed 31/05/2023 1978568209 BIDHA CANARA BANK(508532)
21 MATHURA UP-19-005-026-001/90
(TOSH) 		3119005000NRG24260520230020199 26/05/2023 malkhan 3119005WL001111 malkhan 00078 CNRB0018539 2530 2530 Processed 31/05/2023 1978568224 MALKHAN SINGH SINGH CANARA BANK(508532)
SubTotal 46690 46690
22 MATHURA UP-19-005-026-001/771
(TOSH) 		3119005000NRG24260520230020172 26/05/2023 vijay 3119005WL001111 vijay 00152 HDFC0000268 2760 2760 Processed 31/05/2023 1978568223 VIJAY SINGH CANARA BANK(508532)
SubTotal 2760 2760
23 MATHURA UP-19-005-026-001/719
(TOSH) 		3119005000NRG24260520230020160 26/05/2023 bani singh 3119005WL001111 bani singh 00176 IDIB000K811 2760 2760 Processed 31/05/2023 1978568211 MR BANAI SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
24 MATHURA UP-19-005-026-001/779
(TOSH) 		3119005000NRG24260520230020180 26/05/2023 radha 3119005WL001111 radha 00354 PUNB0181810 2760 2760 Processed 31/05/2023 1978568205 RADHA DO GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
25 MATHURA UP-19-005-026-001/778
(TOSH) 		3119005000NRG24260520230020179 26/05/2023 sonam 3119005WL001111 sonam 00354 PUNB0462700 2760 2760 Processed 31/05/2023 1978568222 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
26 MATHURA UP-19-005-026-001/793
(TOSH) 		3119005000NRG24260520230020194 26/05/2023 lakhan 3119005WL001111 lakhan 00354 PUNB0462700 2760 2760 Processed 31/05/2023 1978568221 Lakhan BANK OF BARODA(606985)
SubTotal 5520 5520
27 MATHURA UP-19-005-026-001/722
(TOSH) 		3119005000NRG24260520230020162 26/05/2023 Soniya 3119005WL001111 Soniya 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1978568208 MRS SONIYA SONIYA STATE BANK OF INDIA(508548)
28 MATHURA UP-19-005-026-001/748
(TOSH) 		3119005000NRG24260520230020167 26/05/2023 sangita 3119005WL001111 sangita 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1978568207 MRS SANGEETA S STATE BANK OF INDIA(508548)
29 MATHURA UP-19-005-026-001/770
(TOSH) 		3119005000NRG24260520230020171 26/05/2023 durgesh 3119005WL001111 durgesh 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1978568219 MRS DURGESH DURGESH STATE BANK OF INDIA(508548)
30 MATHURA UP-19-005-026-001/776
(TOSH) 		3119005000NRG24260520230020177 26/05/2023 krishna mohan sharma 3119005WL001111 krishna mohan sharma 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1978568218 MR KRISHAN MOHAN SHARMA STATE BANK OF INDIA(508548)
31 MATHURA UP-19-005-026-001/781
(TOSH) 		3119005000NRG24260520230020183 26/05/2023 shiva 3119005WL001111 shiva 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1978568214 MR SHIVA SHIVA STATE BANK OF INDIA(508548)
32 MATHURA UP-19-005-026-001/795
(TOSH) 		3119005000NRG24260520230020195 26/05/2023 manisha kumari 3119005WL001111 manisha kumari 00415 SBIN0012819 2760 2760 Processed 31/05/2023 1978568220 KM MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MATHURA UP-19-005-026-001/98
(TOSH) 		3119005000NRG24260520230020200 26/05/2023 shiv kumar 3119005WL001111 shiv kumar 00415 SBIN0012819 2530 2530 Processed 31/05/2023 1978568206 shiv kumar CANARA BANK(508532)
SubTotal 19090 19090
34 MATHURA UP-19-005-026-001/747
(TOSH) 		3119005000NRG24260520230020166 26/05/2023 shashi 3119005WL001111 shashi 00691 IPOS0000001 2760 2760 Processed 31/05/2023 1978568203 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MATHURA UP-19-005-026-001/785
(TOSH) 		3119005000NRG24260520230020186 26/05/2023 vikram 3119005WL001111 vikram 00691 IPOS0000001 2760 2760 Processed 31/05/2023 1978568200 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
Total 96140 96140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260523APB_FTO_251394 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 11040
2 MATHURA UP3119005_260523APB_FTO_251394 Canara Bank CNRB0018539 RAL 46690
3 MATHURA UP3119005_260523APB_FTO_251394 hdfc HDFC0000268 MATHURA 2760
4 MATHURA UP3119005_260523APB_FTO_251394 Indian Bank IDIB000K811 Krishna Nagar MATHURA 2760
5 MATHURA UP3119005_260523APB_FTO_251394 Punjab National Bank PUNB0181810 Jatipura, Distt. Mathura 2760
6 MATHURA UP3119005_260523APB_FTO_251394 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 5520
7 MATHURA UP3119005_260523APB_FTO_251394 State Bank of India SBIN0012819 BAKALPUR,SATOHA 19090
8 MATHURA UP3119005_260523APB_FTO_251394 India Post Payments Bank IPOS0000001 MATHURA 5520

Download In Excel