Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:03:12 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_220723APB_FTO_673362
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-19-005-019-001/772
(JUNSATI) 		3119005000NRG24220720230119621 22/07/2023 veerendra 3119005WL004662 veerendra 00045 BARB0MATHUR 2990 2990 Processed 28/07/2023 3962718745 VIRENDR SO KUMAR PAL UNION BANK OF INDIA(508500)
2 MATHURA UP-19-005-019-001/777
(JUNSATI) 		3119005000NRG24220720230119623 22/07/2023 ashok 3119005WL004662 ashok 00045 BARB0MATHUR 2990 2990 Processed 28/07/2023 3962718744 ASHOK BANK OF BARODA(606985)
SubTotal 5980 5980
3 MATHURA UP-19-005-019-001/114
(JUNSATI) 		3119005000NRG24220720230119615 22/07/2023 munni 3119005WL004662 munni 00048 BKID0006855 2990 2990 Processed 28/07/2023 3962718772 MUNNI CANARA BANK(508532)
SubTotal 2990 2990
4 MATHURA UP-19-005-019-001/756
(JUNSATI) 		3119005000NRG24220720230119618 22/07/2023 madhu 3119005WL004662 madhu 00078 CNRB0018860 2990 2990 Processed 28/07/2023 3962718763 MADHU DEVI WO VISHNU CANARA BANK(508532)
5 MATHURA UP-19-005-019-001/758
(JUNSATI) 		3119005000NRG24220720230119619 22/07/2023 Rekha devi 3119005WL004662 Rekha devi 00078 CNRB0018860 2990 2990 Processed 29/07/2023 3962718770 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATHURA UP-19-005-019-001/80
(JUNSATI) 		3119005000NRG24220720230119628 22/07/2023 banvari 3119005WL004662 banvari 00078 CNRB0018860 2990 2990 Processed 28/07/2023 3962718771 BANWARI CANARA BANK(508532)
7 MATHURA UP-19-005-019-001/806
(JUNSATI) 		3119005000NRG24220720230119631 22/07/2023 mahesh 3119005WL004662 mahesh 00078 CNRB0018860 2990 2990 Processed 28/07/2023 3962718755 Mr. MAHESH CHAND INDIAN BANK(607105)
8 MATHURA UP-19-005-019-001/830
(JUNSATI) 		3119005000NRG24220720230119636 22/07/2023 dharmveer 3119005WL004662 dharmveer 00078 CNRB0018860 2990 2990 Processed 28/07/2023 3962718751 DHARMVEER CANARA BANK(508532)
9 MATHURA UP-19-005-019-001/835
(JUNSATI) 		3119005000NRG24220720230119639 22/07/2023 ramesh chand 3119005WL004662 ramesh chand 00078 CNRB0018860 2990 2990 Processed 28/07/2023 3962718769 Ramesh Chandra BANK OF BARODA(606985)
10 MATHURA UP-19-005-019-001/84
(JUNSATI) 		3119005000NRG24220720230119640 22/07/2023 jagdish 3119005WL004662 jagdish 00078 CNRB0018860 2990 2990 Processed 28/07/2023 3962718750 JAGDISH CANARA BANK(508532)
11 MATHURA UP-19-005-019-001/883
(JUNSATI) 		3119005000NRG24220720230119645 22/07/2023 yougendra 3119005WL004662 yougendra 00078 CNRB0018860 2990 2990 Processed 29/07/2023 3962718753 YOGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MATHURA UP-19-005-019-001/898
(JUNSATI) 		3119005000NRG24220720230119646 22/07/2023 Pramod kumar 3119005WL004662 Pramod kumar 00078 CNRB0018860 2990 2990 Processed 28/07/2023 3962718754 PRAMOD KUMAR CANARA BANK(508532)
13 MATHURA UP-19-005-019-001/902
(JUNSATI) 		3119005000NRG24220720230119648 22/07/2023 Satto 3119005WL004662 Satto 00078 CNRB0018860 2990 2990 Processed 29/07/2023 3962718752 SATTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29900 29900
14 MATHURA UP-19-005-019-001/50
(JUNSATI) 		3119005000NRG24220720230119616 22/07/2023 amratlal 3119005WL004662 amratlal 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718757 AMRAT LAL CANARA BANK(508532)
15 MATHURA UP-19-005-019-001/728
(JUNSATI) 		3119005000NRG24220720230119617 22/07/2023 premchand 3119005WL004662 premchand 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718759 PREM SINGH S O RAJJO CANARA BANK(508532)
16 MATHURA UP-19-005-019-001/776
(JUNSATI) 		3119005000NRG24220720230119622 22/07/2023 geeta 3119005WL004662 geeta 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718762 GEETA DEVI WO DHARAM SINGH CANARA BANK(508532)
17 MATHURA UP-19-005-019-001/800
(JUNSATI) 		3119005000NRG24220720230119629 22/07/2023 Veerendra 3119005WL004662 Veerendra 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718765 VIRENDRA SINGH SO ARJUN SINGH CANARA BANK(508532)
18 MATHURA UP-19-005-019-001/811
(JUNSATI) 		3119005000NRG24220720230119633 22/07/2023 KAMLA DEVI 3119005WL004662 KAMLA DEVI 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718764 KAMLA DEVI CANARA BANK(508532)
19 MATHURA UP-19-005-019-001/848
(JUNSATI) 		3119005000NRG24220720230119642 22/07/2023 Pooja 3119005WL004662 Pooja 00078 CNRB0018927 2990 2990 Processed 29/07/2023 3962718760 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATHURA UP-19-005-019-001/877
(JUNSATI) 		3119005000NRG24220720230119644 22/07/2023 Anno 3119005WL004662 Anno 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718767 ANNO CANARA BANK(508532)
21 MATHURA UP-19-005-019-001/898
(JUNSATI) 		3119005000NRG24220720230119647 22/07/2023 Laxmi 3119005WL004662 Laxmi 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718766 LAKSHMI DEVI WO PRAMOD KUMAR CANARA BANK(508532)
22 MATHURA UP-19-005-019-001/923
(JUNSATI) 		3119005000NRG24220720230119650 22/07/2023 Barsha 3119005WL004662 Barsha 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718768 Barsha .. FINO PAYMENTS BANK LTD(608001)
23 MATHURA UP-19-005-019-001/925
(JUNSATI) 		3119005000NRG24220720230119651 22/07/2023 Uday singh 3119005WL004662 Uday singh 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718758 UDAY SINGH CANARA BANK(508532)
24 MATHURA UP-19-005-019-001/975
(JUNSATI) 		3119005000NRG24220720230119653 22/07/2023 deepak singh 3119005WL004662 deepak singh 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718761 DEEPAK SINGH SO DHARMVEER CANARA BANK(508532)
25 MATHURA UP-19-005-019-001/978
(JUNSATI) 		3119005000NRG24220720230119654 22/07/2023 JAGDISH 3119005WL004662 JAGDISH 00078 CNRB0018927 2990 2990 Processed 28/07/2023 3962718756 JAGDEESH CANARA BANK(508532)
SubTotal 35880 35880
26 MATHURA UP-19-005-019-001/798
(JUNSATI) 		3119005000NRG24220720230119627 22/07/2023 mahendra singh 3119005WL004662 mahendra singh 00415 SBIN0006530 2990 2990 Processed 28/07/2023 3962718748 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
27 MATHURA UP-19-005-019-001/876
(JUNSATI) 		3119005000NRG24220720230119643 22/07/2023 Pintu 3119005WL004662 Pintu 00468 UBIN0530581 1150 1150 Processed 28/07/2023 3962718747 PINTU KUMAR CANARA BANK(508532)
28 MATHURA UP-19-005-019-001/921
(JUNSATI) 		3119005000NRG24220720230119649 22/07/2023 Rajani 3119005WL004662 Rajani 00468 UBIN0530581 2990 2990 Processed 28/07/2023 3962718746 RAJANI UNION BANK OF INDIA(508500)
SubTotal 4140 4140
29 MATHURA UP-19-005-019-001/782
(JUNSATI) 		3119005000NRG24220720230119624 22/07/2023 prakash 3119005WL004662 prakash 00468 UBIN0555681 2990 2990 Processed 28/07/2023 3962718749 PRAKASH SO CHJANO RAM CANARA BANK(508532)
SubTotal 2990 2990
Total 84870 84870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_220723APB_FTO_673362 Bank of Baroda BARB0MATHUR MATHURA BRANCH 5980
2 MATHURA UP3119005_220723APB_FTO_673362 Bank of India BKID0006855 BHUTESHWAR ROAD 2990
3 MATHURA UP3119005_220723APB_FTO_673362 Canara Bank CNRB0018860 SATOHA 29900
4 MATHURA UP3119005_220723APB_FTO_673362 Canara Bank CNRB0018927 KHAMNI 35880
5 MATHURA UP3119005_220723APB_FTO_673362 State Bank of India SBIN0006530 MARKET YARD 2990
6 MATHURA UP3119005_220723APB_FTO_673362 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 4140
7 MATHURA UP3119005_220723APB_FTO_673362 UNION BANK OF INDIA UBIN0555681 SONKH CROSSING 2990

Download In Excel