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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:00:56 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260523FTO_252925
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-19-005-017-001/1035
(JACHONDA) 		3119005000NRG24260520230021018 26/05/2023 Vijendra 3119005WL001147 Vijendra 00045 BARB0GOVARD 3220 3220 Processed 31/05/2023 1977544333 Vijendra ()
SubTotal 3220 3220
2 MATHURA UP-19-005-017-001/739
(JACHONDA) 		3119005000NRG24260520230021099 26/05/2023 usha devi 3119005WL001147 usha devi 00048 BKID0006855 3220 3220 Processed 31/05/2023 1977544334 usha devi ()
SubTotal 3220 3220
3 MATHURA UP-19-005-017-001/1165
(JACHONDA) 		3119005000NRG24260520230021028 26/05/2023 reeta devi 3119005WL001147 reeta devi 00078 CNRB0018532 3220 3220 Processed 31/05/2023 1977544335 reeta devi ()
SubTotal 3220 3220
4 MATHURA UP-19-005-017-001/1098
(JACHONDA) 		3119005000NRG24260520230021024 26/05/2023 RAJJO 3119005WL001147 RAJJO 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544336 RAJJO ()
5 MATHURA UP-19-005-017-001/1326
(JACHONDA) 		3119005000NRG24260520230021043 26/05/2023 devendra 3119005WL001147 devendra 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544340 devendra ()
6 MATHURA UP-19-005-017-001/1326
(JACHONDA) 		3119005000NRG24260520230021044 26/05/2023 pinki 3119005WL001147 pinki 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544339 pinki ()
7 MATHURA UP-19-005-017-001/1327
(JACHONDA) 		3119005000NRG24260520230021045 26/05/2023 rekha 3119005WL001147 rekha 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544322 rekha ()
8 MATHURA UP-19-005-017-001/1333
(JACHONDA) 		3119005000NRG24260520230021048 26/05/2023 shanti 3119005WL001147 shanti 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544341 shanti ()
9 MATHURA UP-19-005-017-001/1334
(JACHONDA) 		3119005000NRG24260520230021049 26/05/2023 bhojendra 3119005WL001147 bhojendra 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544320 bhojendra ()
10 MATHURA UP-19-005-017-001/274
(JACHONDA) 		3119005000NRG24260520230021058 26/05/2023 RAMSHRI 3119005WL001147 RAMSHRI 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544338 RAMSHRI ()
11 MATHURA UP-19-005-017-001/45
(JACHONDA) 		3119005000NRG24260520230021086 26/05/2023 MARMAN 3119005WL001147 MARMAN 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544337 MARMAN ()
12 MATHURA UP-19-005-017-001/86
(JACHONDA) 		3119005000NRG24260520230021110 26/05/2023 harpal 3119005WL001147 harpal 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544310 harpal ()
13 MATHURA UP-19-005-017-001/87
(JACHONDA) 		3119005000NRG24260520230021111 26/05/2023 bhagvati 3119005WL001147 bhagvati 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544342 bhagvati ()
14 MATHURA UP-19-005-017-001/911
(JACHONDA) 		3119005000NRG24260520230021119 26/05/2023 prahlad 3119005WL001147 prahlad 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977544308 prahlad ()
SubTotal 35420 35420
15 MATHURA UP-19-005-017-001/1170
(JACHONDA) 		3119005000NRG24260520230021030 26/05/2023 sangam 3119005WL001147 sangam 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977544314 sangam ()
16 MATHURA UP-19-005-017-001/278
(JACHONDA) 		3119005000NRG24260520230021062 26/05/2023 longi 3119005WL001147 longi 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977544313 longi ()
17 MATHURA UP-19-005-017-001/318
(JACHONDA) 		3119005000NRG24260520230021074 26/05/2023 MAYA DEVI 3119005WL001147 MAYA DEVI 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977544309 MAYA DEVI ()
18 MATHURA UP-19-005-017-001/387
(JACHONDA) 		3119005000NRG24260520230021079 26/05/2023 Harish chand 3119005WL001147 Harish chand 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977544312 Harish chand ()
19 MATHURA UP-19-005-017-001/43
(JACHONDA) 		3119005000NRG24260520230021081 26/05/2023 ajji 3119005WL001147 ajji 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977544324 ajji ()
20 MATHURA UP-19-005-017-001/50
(JACHONDA) 		3119005000NRG24260520230021087 26/05/2023 babuua 3119005WL001147 babuua 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977544311 babuua ()
SubTotal 19320 19320
21 MATHURA UP-19-005-017-001/1298
(JACHONDA) 		3119005000NRG24260520230021040 26/05/2023 Laxmi narayan 3119005WL001147 Laxmi narayan 00354 PUNB0147710 3220 3220 Processed 31/05/2023 1977544325 Laxmi narayan ()
22 MATHURA UP-19-005-017-001/1298
(JACHONDA) 		3119005000NRG24260520230021039 26/05/2023 Teekendra 3119005WL001147 Teekendra 00354 PUNB0147710 3220 3220 Processed 31/05/2023 1977544316 Teekendra ()
23 MATHURA UP-19-005-017-001/743
(JACHONDA) 		3119005000NRG24260520230021104 26/05/2023 anju devi 3119005WL001147 anju devi 00354 PUNB0147710 3220 3220 Processed 31/05/2023 1977544328 anju devi ()
24 MATHURA UP-19-005-017-001/743
(JACHONDA) 		3119005000NRG24260520230021103 26/05/2023 sanjay 3119005WL001147 sanjay 00354 PUNB0147710 3220 3220 Processed 31/05/2023 1977544327 sanjay ()
25 MATHURA UP-19-005-017-001/912
(JACHONDA) 		3119005000NRG24260520230021120 26/05/2023 Anardei 3119005WL001147 Anardei 00354 PUNB0147710 3220 3220 Processed 31/05/2023 1977544318 Anardei ()
26 MATHURA UP-19-005-017-001/912
(JACHONDA) 		3119005000NRG24260520230021121 26/05/2023 Mansingh 3119005WL001147 Mansingh 00354 PUNB0147710 3220 3220 Processed 31/05/2023 1977544319 Mansingh ()
SubTotal 19320 19320
27 MATHURA UP-19-005-017-001/58
(JACHONDA) 		3119005000NRG24260520230021089 26/05/2023 VIMLA 3119005WL001147 VIMLA 00354 PUNB0462700 3220 3220 Processed 31/05/2023 1977544331 VIMLA ()
SubTotal 3220 3220
28 MATHURA UP-19-005-017-001/122
(JACHONDA) 		3119005000NRG24260520230021036 26/05/2023 URMILA 3119005WL001147 URMILA 00415 SBIN0012819 3220 3220 Processed 31/05/2023 1977544329 MRS URMILA DEVI ()
29 MATHURA UP-19-005-017-001/1323
(JACHONDA) 		3119005000NRG24260520230021042 26/05/2023 pooja 3119005WL001147 pooja 00415 SBIN0012819 3220 3220 Processed 31/05/2023 1977544330 MRS POOJA DEVI ()
30 MATHURA UP-19-005-017-001/742
(JACHONDA) 		3119005000NRG24260520230021101 26/05/2023 KUSHMA DEVI 3119005WL001147 KUSHMA DEVI 00415 SBIN0012819 3220 3220 Processed 31/05/2023 1977544326 MRS MANJU DEVI ()
SubTotal 9660 9660
31 MATHURA UP-19-005-017-001/251
(JACHONDA) 		3119005000NRG24260520230021055 26/05/2023 sarapjdevi 3119005WL001147 sarapjdevi 00468 UBIN0530581 3220 3220 Processed 31/05/2023 1977544332 sarapjdevi ()
SubTotal 3220 3220
32 MATHURA UP-19-005-017-001/1059
(JACHONDA) 		3119005000NRG24260520230021021 26/05/2023 kuldeep 3119005WL001147 kuldeep 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977544317 kuldeep ()
33 MATHURA UP-19-005-017-001/1329
(JACHONDA) 		3119005000NRG24260520230021046 26/05/2023 harichand 3119005WL001147 harichand 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977544321 harichand ()
34 MATHURA UP-19-005-017-001/1329
(JACHONDA) 		3119005000NRG24260520230021047 26/05/2023 sapna 3119005WL001147 sapna 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977544323 sapna ()
35 MATHURA UP-19-005-017-001/910
(JACHONDA) 		3119005000NRG24260520230021117 26/05/2023 Rajan 3119005WL001147 Rajan 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977544315 Rajan ()
SubTotal 12880 12880
Total 112700 112700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260523FTO_252925 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 3220
2 MATHURA UP3119005_260523FTO_252925 Bank of India BKID0006855 BHUTESHWAR ROAD 3220
3 MATHURA UP3119005_260523FTO_252925 Canara Bank CNRB0018532 CHAUMUHAN 3220
4 MATHURA UP3119005_260523FTO_252925 Canara Bank CNRB0018860 SATOHA 35420
5 MATHURA UP3119005_260523FTO_252925 Canara Bank CNRB0018927 KHAMNI 19320
6 MATHURA UP3119005_260523FTO_252925 Punjab National Bank PUNB0147710 AKBARPUR 19320
7 MATHURA UP3119005_260523FTO_252925 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 3220
8 MATHURA UP3119005_260523FTO_252925 State Bank of India SBIN0012819 BAKALPUR,SATOHA 9660
9 MATHURA UP3119005_260523FTO_252925 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 3220
10 MATHURA UP3119005_260523FTO_252925 India Post Payments Bank IPOS0000001 MATHURA 12880

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