Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_250523APB_FTO_247990
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-19-008-015-001/16
(DAHARUA) 		3119008000NRG24250520230019444 25/05/2023 MAN DEVI 3119008WL001077 MAN DEVI 00078 CNRB0018864 2760 2760 Processed 30/05/2023 1945754703 MANDEVI CANARA BANK(508532)
2 MAT UP-19-008-015-001/235
(DAHARUA) 		3119008000NRG24250520230019445 25/05/2023 Sarabati 3119008WL001077 Sarabati 00078 CNRB0018864 1610 1610 Processed 30/05/2023 1945754702 MRS SARVATI SARVATI STATE BANK OF INDIA(508548)
3 MAT UP-19-008-015-001/241
(DAHARUA) 		3119008000NRG24250520230019447 25/05/2023 Atar pyari 3119008WL001077 Atar pyari 00078 CNRB0018864 2530 2530 Processed 30/05/2023 1945754700 ATAR PYARI CANARA BANK(508532)
4 MAT UP-19-008-015-001/307
(DAHARUA) 		3119008000NRG24250520230019456 25/05/2023 lal chandra 3119008WL001077 lal chandra 00078 CNRB0018864 690 690 Processed 30/05/2023 1945754697 LAL CHANDRA SO LALA RAM CANARA BANK(508532)
5 MAT UP-19-008-015-001/335
(DAHARUA) 		3119008000NRG24250520230019459 25/05/2023 bati devi 3119008WL001077 bati devi 00078 CNRB0018864 2530 2530 Processed 30/05/2023 1945754699 WATY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAT UP-19-008-015-001/358
(DAHARUA) 		3119008000NRG24250520230019461 25/05/2023 prakash singh 3119008WL001077 prakash singh 00078 CNRB0018864 2530 2530 Processed 30/05/2023 1945754698 MR PRAKASH RAJ STATE BANK OF INDIA(508548)
7 MAT UP-19-008-015-001/366
(DAHARUA) 		3119008000NRG24250520230019464 25/05/2023 nanhi 3119008WL001077 nanhi 00078 CNRB0018864 460 460 Processed 30/05/2023 1945754701 NANHI CANARA BANK(508532)
8 MAT UP-19-008-015-001/5
(DAHARUA) 		3119008000NRG24250520230019471 25/05/2023 Vimla devi 3119008WL001077 Vimla devi 00078 CNRB0018864 2760 2760 Processed 30/05/2023 1945754704 VIMLA I CANARA BANK(508532)
SubTotal 15870 15870
9 MAT UP-19-008-015-001/269
(DAHARUA) 		3119008000NRG24250520230019452 25/05/2023 manju devi 3119008WL001077 manju devi 00089 CBIN0283802 2070 2070 Processed 30/05/2023 1945754694 MANJU PAL HDFC BANK LTD(607152)
10 MAT UP-19-008-015-001/313
(DAHARUA) 		3119008000NRG24250520230019457 25/05/2023 akbar 3119008WL001077 akbar 00089 CBIN0283802 2300 2300 Processed 30/05/2023 1945754685 Mr. AKBAR KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4370 4370
11 MAT UP-19-008-015-001/263
(DAHARUA) 		3119008000NRG24250520230019451 25/05/2023 sakeena 3119008WL001077 sakeena 00354 PUNB0496500 1610 1610 Processed 30/05/2023 1945754696 SAKINA PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
12 MAT UP-19-008-015-001/276
(DAHARUA) 		3119008000NRG24250520230019453 25/05/2023 pankaj kumar 3119008WL001077 pankaj kumar 00415 SBIN0002459 2530 2530 Processed 30/05/2023 1945754692 MR PANKAJ PANKAJ STATE BANK OF INDIA(508548)
SubTotal 2530 2530
13 MAT UP-19-008-015-001/392
(DAHARUA) 		3119008000NRG24250520230019469 25/05/2023 bablu 3119008WL001077 bablu 00415 SBIN0005716 2530 2530 Processed 30/05/2023 1945754687 MR BABALU STATE BANK OF INDIA(508548)
SubTotal 2530 2530
14 MAT UP-19-008-015-001/239
(DAHARUA) 		3119008000NRG24250520230019446 25/05/2023 SOHAN SINGH 3119008WL001077 SOHAN SINGH 00415 SBIN0005965 2530 2530 Processed 30/05/2023 1945754686 SOHAN SINGH SO GHAN SHYAM CANARA BANK(508532)
15 MAT UP-19-008-015-001/258
(DAHARUA) 		3119008000NRG24250520230019449 25/05/2023 bachhu 3119008WL001077 bachhu 00415 SBIN0005965 920 920 Processed 30/05/2023 1945754684 MR BACHHU SINGH STATE BANK OF INDIA(508548)
16 MAT UP-19-008-015-001/391
(DAHARUA) 		3119008000NRG24250520230019468 25/05/2023 sonu sagar 3119008WL001077 sonu sagar 00415 SBIN0005965 2070 2070 Processed 30/05/2023 1945754695 SONU SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAT UP-19-008-015-001/396
(DAHARUA) 		3119008000NRG24250520230019470 25/05/2023 DHARMVIR 3119008WL001077 DHARMVIR 00415 SBIN0005965 2530 2530 Processed 30/05/2023 1945754683 MR DHARAM VEER STATE BANK OF INDIA(508548)
SubTotal 8050 8050
18 MAT UP-19-008-015-001/260
(DAHARUA) 		3119008000NRG24250520230019450 25/05/2023 ratan devi 3119008WL001077 ratan devi 00415 SBIN0007602 2530 2530 Processed 30/05/2023 1945754689 MRS RATAN DEVI STATE BANK OF INDIA(508548)
19 MAT UP-19-008-015-001/306
(DAHARUA) 		3119008000NRG24250520230019455 25/05/2023 hariom 3119008WL001077 hariom 00415 SBIN0007602 2300 2300 Processed 30/05/2023 1945754688 MR HARI OM STATE BANK OF INDIA(508548)
20 MAT UP-19-008-015-001/324
(DAHARUA) 		3119008000NRG24250520230019458 25/05/2023 vikash 3119008WL001077 vikash 00415 SBIN0007602 2300 2300 Processed 30/05/2023 1945754693 MR VIKAS VIKAS STATE BANK OF INDIA(508548)
21 MAT UP-19-008-015-001/367
(DAHARUA) 		3119008000NRG24250520230019465 25/05/2023 shankuntala 3119008WL001077 shankuntala 00415 SBIN0007602 2300 2300 Processed 30/05/2023 1945754690 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
22 MAT UP-19-008-015-001/8
(DAHARUA) 		3119008000NRG24250520230019472 25/05/2023 chandravati 3119008WL001077 chandravati 00415 SBIN0007602 2760 2760 Processed 30/05/2023 1945754691 MRS CHANDRA VATI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
23 MAT UP-19-008-015-001/124
(DAHARUA) 		3119008000NRG24250520230019443 25/05/2023 MAHESH 3119008WL001077 MAHESH 00691 IPOS0000001 2760 2760 Processed 30/05/2023 1945754681 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAT UP-19-008-015-001/249
(DAHARUA) 		3119008000NRG24250520230019448 25/05/2023 ramesh chandra 3119008WL001077 ramesh chandra 00691 IPOS0000001 2760 2760 Processed 30/05/2023 1945754678 RAMESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAT UP-19-008-015-001/277
(DAHARUA) 		3119008000NRG24250520230019454 25/05/2023 sukha 3119008WL001077 sukha 00691 IPOS0000001 920 920 Processed 30/05/2023 1945754679 SUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAT UP-19-008-015-001/347
(DAHARUA) 		3119008000NRG24250520230019460 25/05/2023 rajkumar 3119008WL001077 rajkumar 00691 IPOS0000001 2530 2530 Processed 30/05/2023 1945754677 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAT UP-19-008-015-001/362
(DAHARUA) 		3119008000NRG24250520230019462 25/05/2023 lalo 3119008WL001077 lalo 00691 IPOS0000001 2530 2530 Processed 30/05/2023 1945754680 LALO INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAT UP-19-008-015-001/379
(DAHARUA) 		3119008000NRG24250520230019466 25/05/2023 anju 3119008WL001077 anju 00691 IPOS0000001 2530 2530 Processed 30/05/2023 1945754676 ANJU GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14030 14030
29 MAT UP-19-008-015-001/363
(DAHARUA) 		3119008000NRG24250520230019463 25/05/2023 rahiman 3119008WL001077 rahiman 00699 BKID0ARYAGB 2530 2530 Processed 30/05/2023 1945754682 RAHEEMAN W/O RAMESH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2530 2530
Total 63710 63710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_250523APB_FTO_247990 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 15870
2 MAT UP3119008_250523APB_FTO_247990 Central Bank Of India CBIN0283802 RAYA 4370
3 MAT UP3119008_250523APB_FTO_247990 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 1610
4 MAT UP3119008_250523APB_FTO_247990 State Bank of India SBIN0002459 RAYA 2530
5 MAT UP3119008_250523APB_FTO_247990 State Bank of India SBIN0005716 MATHURA CANTT 2530
6 MAT UP3119008_250523APB_FTO_247990 State Bank of India SBIN0005965 LAXMINAGAR, MATHURA 8050
7 MAT UP3119008_250523APB_FTO_247990 State Bank of India SBIN0007602 GOVIDGANJ 12190
8 MAT UP3119008_250523APB_FTO_247990 India Post Payments Bank IPOS0000001 MATHURA 14030
9 MAT UP3119008_250523APB_FTO_247990 Aryavart Bank BKID0ARYAGB MAANT 2530

Download In Excel