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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:50 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_050923FTO_932265
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-19-005-031-001/410
(NAGLA VOHRA) 		3119005000NRG24050920230171213 05/09/2023 laxmi devi 3119005WL006798 laxmi devi 00045 BARB0MAHOLI 2760 2760 Processed 13/11/2023 7459226046 laxmi devi ()
2 MATHURA UP-19-005-031-001/526
(NAGLA VOHRA) 		3119005000NRG24050920230171228 05/09/2023 SOHANLAL 3119005WL006798 SOHANLAL 00045 BARB0MAHOLI 2760 2760 Processed 13/11/2023 7459226030 SOHANLAL ()
SubTotal 5520 5520
3 MATHURA UP-19-005-031-001/284
(NAGLA VOHRA) 		3119005000NRG24050920230171180 05/09/2023 ANITA 3119005WL006798 ANITA 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459226045 ANITA ()
4 MATHURA UP-19-005-031-001/322
(NAGLA VOHRA) 		3119005000NRG24050920230171190 05/09/2023 SHRIMATI 3119005WL006798 SHRIMATI 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459226035 SHRIMATI ()
5 MATHURA UP-19-005-031-001/344
(NAGLA VOHRA) 		3119005000NRG24050920230171194 05/09/2023 RAMVATI 3119005WL006798 RAMVATI 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459226044 RAMVATI ()
6 MATHURA UP-19-005-031-001/35
(NAGLA VOHRA) 		3119005000NRG24050920230171195 05/09/2023 partam 3119005WL006798 partam 00078 CNRB0018860 1380 1380 Processed 13/11/2023 7459226033 partam ()
7 MATHURA UP-19-005-031-001/364
(NAGLA VOHRA) 		3119005000NRG24050920230171201 05/09/2023 CHEN SUKH 3119005WL006798 CHEN SUKH 00078 CNRB0018860 920 920 Processed 13/11/2023 7459226036 CHEN SUKH ()
8 MATHURA UP-19-005-031-001/383
(NAGLA VOHRA) 		3119005000NRG24050920230171206 05/09/2023 ravindra 3119005WL006798 ravindra 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459226043 ravindra ()
9 MATHURA UP-19-005-031-001/409
(NAGLA VOHRA) 		3119005000NRG24050920230171212 05/09/2023 sanju 3119005WL006798 sanju 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459226034 sanju ()
10 MATHURA UP-19-005-031-001/42
(NAGLA VOHRA) 		3119005000NRG24050920230171215 05/09/2023 mangal 3119005WL006798 mangal 00078 CNRB0018860 2760 2760 Processed 13/11/2023 7459226042 mangal ()
11 MATHURA UP-19-005-031-001/45
(NAGLA VOHRA) 		3119005000NRG24050920230171217 05/09/2023 SAMAY SINGH 3119005WL006798 SAMAY SINGH 00078 CNRB0018860 2530 2530 Processed 13/11/2023 7459226029 SAMAY SINGH ()
12 MATHURA UP-19-005-031-001/47
(NAGLA VOHRA) 		3119005000NRG24050920230171218 05/09/2023 sarda 3119005WL006798 sarda 00078 CNRB0018860 2530 2530 Processed 13/11/2023 7459226037 sarda ()
SubTotal 23920 23920
13 MATHURA UP-19-005-031-001/77
(NAGLA VOHRA) 		3119005000NRG24050920230171235 05/09/2023 jayveer 3119005WL006798 jayveer 00089 CBIN0282344 2760 2760 Processed 13/11/2023 7459226031 jayveer ()
14 MATHURA UP-19-005-031-001/77
(NAGLA VOHRA) 		3119005000NRG24050920230171236 05/09/2023 sheela 3119005WL006798 sheela 00089 CBIN0282344 2760 2760 Processed 13/11/2023 7459226032 sheela ()
SubTotal 5520 5520
15 MATHURA UP-19-005-031-001/4
(NAGLA VOHRA) 		3119005000NRG24050920230171209 05/09/2023 devo 3119005WL006798 devo 00176 IDIB000K811 2760 2760 Processed 13/11/2023 7459226047 devo ()
16 MATHURA UP-19-005-031-001/523
(NAGLA VOHRA) 		3119005000NRG24050920230171227 05/09/2023 URMILA 3119005WL006798 URMILA 00176 IDIB000K811 2760 2760 Processed 13/11/2023 7459226039 URMILA ()
17 MATHURA UP-19-005-031-001/84
(NAGLA VOHRA) 		3119005000NRG24050920230171237 05/09/2023 sunder 3119005WL006798 sunder 00176 IDIB000K811 2760 2760 Processed 13/11/2023 7459226038 sunder ()
SubTotal 8280 8280
18 MATHURA UP-19-005-031-001/358
(NAGLA VOHRA) 		3119005000NRG24050920230171197 05/09/2023 neeraj 3119005WL006798 neeraj 00415 SBIN0012819 2760 2760 Processed 13/11/2023 7459226040 MRS NEERAJ DEVI ()
SubTotal 2760 2760
19 MATHURA UP-19-005-031-001/441
(NAGLA VOHRA) 		3119005000NRG24050920230171216 05/09/2023 neetu 3119005WL006798 neetu 018 KKBK0005299 2760 2760 Processed 13/11/2023 7459226041 neetu ()
SubTotal 2760 2760
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_050923FTO_932265 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 5520
2 MATHURA UP3119005_050923FTO_932265 Canara Bank CNRB0018860 SATOHA 23920
3 MATHURA UP3119005_050923FTO_932265 Central Bank Of India CBIN0282344 KRISHNA NAGAR MATHURA 5520
4 MATHURA UP3119005_050923FTO_932265 Indian Bank IDIB000K811 Krishna Nagar MATHURA 8280
5 MATHURA UP3119005_050923FTO_932265 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2760
6 MATHURA UP3119005_050923FTO_932265 KOTAK MAHINDRA BANK LTD KKBK0005299 MATHURA 2760

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