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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_260923APB_FTO_1024823
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-19-008-007-001/200
(KALAYANPUR) 		3119008000NRG24260920230185919 26/09/2023 pyare lal 3119008WL007462 pyare lal 00078 CNRB0002480 2760 2760 Processed 12/11/2023 7437070918 PYARE LAL CANARA BANK(508532)
SubTotal 2760 2760
2 MAT UP-19-008-007-001/103
(KALAYANPUR) 		3119008000NRG24260920230185904 26/09/2023 Nemvati 3119008WL007462 Nemvati 00078 CNRB0018864 300 300 Processed 12/11/2023 7437070921 NEM WATI CANARA BANK(508532)
3 MAT UP-19-008-007-001/112
(KALAYANPUR) 		3119008000NRG24260920230185905 26/09/2023 Pram chandra 3119008WL007462 Pram chandra 00078 CNRB0018864 300 300 Processed 12/11/2023 7437070929 PREM CHAND CANARA BANK(508532)
4 MAT UP-19-008-007-001/140
(KALAYANPUR) 		3119008000NRG24260920230185906 26/09/2023 Banbari 3119008WL007462 Banbari 00078 CNRB0018864 300 300 Processed 12/11/2023 7437070930 BANWARI LAL CANARA BANK(508532)
5 MAT UP-19-008-007-001/141
(KALAYANPUR) 		3119008000NRG24260920230185907 26/09/2023 Ballo 3119008WL007462 Ballo 00078 CNRB0018864 300 300 Processed 12/11/2023 7437070937 BALLO SO SUNDER LAL CANARA BANK(508532)
6 MAT UP-19-008-007-001/142
(KALAYANPUR) 		3119008000NRG24260920230185908 26/09/2023 Ashok 3119008WL007462 Ashok 00078 CNRB0018864 300 300 Processed 11/11/2023 7437070931 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAT UP-19-008-007-001/154
(KALAYANPUR) 		3119008000NRG24260920230185909 26/09/2023 Raju 3119008WL007462 Raju 00078 CNRB0018864 300 300 Processed 12/11/2023 7437070936 RAJOO CANARA BANK(508532)
8 MAT UP-19-008-007-001/158
(KALAYANPUR) 		3119008000NRG24260920230185910 26/09/2023 Naresh 3119008WL007462 Naresh 00078 CNRB0018864 300 300 Processed 11/11/2023 7437070928 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAT UP-19-008-007-001/160
(KALAYANPUR) 		3119008000NRG24260920230185911 26/09/2023 Prem chandra 3119008WL007462 Prem chandra 00078 CNRB0018864 300 300 Processed 11/11/2023 7437070919 MR PREM CHAND STATE BANK OF INDIA(508548)
10 MAT UP-19-008-007-001/171
(KALAYANPUR) 		3119008000NRG24260920230185913 26/09/2023 Yogesh kumar 3119008WL007462 Yogesh kumar 00078 CNRB0018864 300 300 Processed 11/11/2023 7437070920 YOGESH KUMAR S O MUK BANK OF BARODA(606985)
11 MAT UP-19-008-007-001/188
(KALAYANPUR) 		3119008000NRG24260920230185914 26/09/2023 Hardevi 3119008WL007462 Hardevi 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7437070922 HAR DEVI CANARA BANK(508532)
12 MAT UP-19-008-007-001/199
(KALAYANPUR) 		3119008000NRG24260920230185918 26/09/2023 Nutan 3119008WL007462 Nutan 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7437070933 NUTAN DEVI CANARA BANK(508532)
13 MAT UP-19-008-007-001/201
(KALAYANPUR) 		3119008000NRG24260920230185920 26/09/2023 Devendra kumar 3119008WL007462 Devendra kumar 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7437070925 DEVENDRA KUMAR S O DILIP SINGH CANARA BANK(508532)
14 MAT UP-19-008-007-001/210
(KALAYANPUR) 		3119008000NRG24260920230185923 26/09/2023 Arjun 3119008WL007462 Arjun 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7437070927 ARJUN SINGH CANARA BANK(508532)
15 MAT UP-19-008-007-001/212
(KALAYANPUR) 		3119008000NRG24260920230185924 26/09/2023 Dharmendra 3119008WL007462 Dharmendra 00078 CNRB0018864 2760 2760 Processed 11/11/2023 7437070923 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
16 MAT UP-19-008-007-001/219
(KALAYANPUR) 		3119008000NRG24260920230185929 26/09/2023 Pushpa 3119008WL007462 Pushpa 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7437070932 PUSHPA DEVI CANARA BANK(508532)
17 MAT UP-19-008-007-001/220
(KALAYANPUR) 		3119008000NRG24260920230185930 26/09/2023 Pramod kumar 3119008WL007462 Pramod kumar 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7437070924 PRAMOD KUMAR CANARA BANK(508532)
18 MAT UP-19-008-007-001/225
(KALAYANPUR) 		3119008000NRG24260920230185932 26/09/2023 Shiv charan 3119008WL007462 Shiv charan 00078 CNRB0018864 2760 2760 Processed 12/11/2023 7437070926 SHIV CHARAN CANARA BANK(508532)
SubTotal 24780 24780
19 MAT UP-19-008-007-001/206
(KALAYANPUR) 		3119008000NRG24260920230185922 26/09/2023 krishana kant 3119008WL007462 krishana kant 00078 CNRB0018866 2760 2760 Processed 11/11/2023 7437070935 MR KRISHN KANT STATE BANK OF INDIA(508548)
20 MAT UP-19-008-007-001/218
(KALAYANPUR) 		3119008000NRG24260920230185928 26/09/2023 Boby dutt 3119008WL007462 Boby dutt 00078 CNRB0018866 2760 2760 Processed 12/11/2023 7437070934 BOBEE DHAT CANARA BANK(508532)
SubTotal 5520 5520
21 MAT UP-19-008-007-001/198
(KALAYANPUR) 		3119008000NRG24260920230185917 26/09/2023 om prakash 3119008WL007462 om prakash 00415 SBIN0005965 2760 2760 Processed 11/11/2023 7437070938 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
22 MAT UP-19-008-007-001/196
(KALAYANPUR) 		3119008000NRG24260920230185916 26/09/2023 rahul 3119008WL007462 rahul 00415 SBIN0007602 2760 2760 Processed 12/11/2023 7437070939 RAHUL CANARA BANK(508532)
SubTotal 2760 2760
Total 38580 38580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_260923APB_FTO_1024823 Canara Bank CNRB0002480 VRINDAVAN 2760
2 MAT UP3119008_260923APB_FTO_1024823 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 24780
3 MAT UP3119008_260923APB_FTO_1024823 Canara Bank CNRB0018866 GOSNA 5520
4 MAT UP3119008_260923APB_FTO_1024823 State Bank of India SBIN0005965 LAXMINAGAR, MATHURA 2760
5 MAT UP3119008_260923APB_FTO_1024823 State Bank of India SBIN0007602 GOVIDGANJ 2760

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