Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:25 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_041023FTO_1056311
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-19-008-011-001/348
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191573 04/10/2023 bhola 3119008WL007677 bhola 00089 CBIN0283148 2530 2530 Processed 13/11/2023 7456093265 bhola ()
2 MAT UP-19-008-011-001/366
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191580 04/10/2023 Khemo 3119008WL007677 Khemo 00089 CBIN0283148 2530 2530 Processed 13/11/2023 7456093258 Khemo ()
SubTotal 5060 5060
3 MAT UP-19-008-011-001/134
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191552 04/10/2023 harichand 3119008WL007677 harichand 00354 PUNB0046300 2530 2530 Processed 13/11/2023 7456093264 harichand ()
4 MAT UP-19-008-011-001/361
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191577 04/10/2023 Murari 3119008WL007677 Murari 00354 PUNB0046300 2530 2530 Processed 13/11/2023 7456093259 Murari ()
SubTotal 5060 5060
5 MAT UP-19-008-011-001/240
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191556 04/10/2023 shambhu kumar 3119008WL007677 shambhu kumar 00354 PUNB0490300 2530 2530 Processed 13/11/2023 7456093260 shambhu kumar ()
SubTotal 2530 2530
6 MAT UP-19-008-011-001/20
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191553 04/10/2023 prempal 3119008WL007677 prempal 00415 SBIN0001073 2530 2530 Processed 13/11/2023 7456093266 MR PREM PAL SINGH ()
7 MAT UP-19-008-011-001/255
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191560 04/10/2023 radha raman 3119008WL007677 radha raman 00415 SBIN0001073 2530 2530 Processed 13/11/2023 7456093267 MRS SUNITA DEVI ()
8 MAT UP-19-008-011-001/279
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191563 04/10/2023 geeta 3119008WL007677 geeta 00415 SBIN0001073 2530 2530 Processed 13/11/2023 7456093263 MISS GEETA GEETA ()
9 MAT UP-19-008-011-001/309
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191569 04/10/2023 mona 3119008WL007677 mona 00415 SBIN0001073 2530 2530 Processed 13/11/2023 7456093262 MRS MAINA MAINA ()
10 MAT UP-19-008-011-001/352
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191575 04/10/2023 dheeraj 3119008WL007677 dheeraj 00415 SBIN0001073 2530 2530 Processed 13/11/2023 7456093261 MR DHEERAJ ()
SubTotal 12650 12650
11 MAT UP-19-008-011-001/367
(JAHAGEERPUR BANGAR) 		3119008000NRG24041020230191581 04/10/2023 Kishan 3119008WL007677 Kishan 00699 BKID0ARYAGB 2530 2530 Processed 13/11/2023 7456093257 Kishan ()
SubTotal 2530 2530
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_041023FTO_1056311 Central Bank Of India CBIN0283148 VRINDAVAN 5060
2 MAT UP3119008_041023FTO_1056311 Punjab National Bank PUNB0046300 SHAHJI MANDIR 5060
3 MAT UP3119008_041023FTO_1056311 Punjab National Bank PUNB0490300 VRINDABAN, RAMAN RETI ROAD 2530
4 MAT UP3119008_041023FTO_1056311 State Bank of India SBIN0001073 MAT 12650
5 MAT UP3119008_041023FTO_1056311 Aryavart Bank BKID0ARYAGB MAANT 2530

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