Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:51:44 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_180523FTO_201688
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-19-005-019-001/748
(JUNSATI) 		3119005000NRG24180520230011909 18/05/2023 kallan 3119005WL000741 kallan 00045 BARB0MATHUR 2990 2990 Processed 24/05/2023 1820566050 kallan ()
SubTotal 2990 2990
2 MATHURA UP-19-005-019-001/629
(JUNSATI) 		3119005000NRG24180520230011905 18/05/2023 Kamla devi 3119005WL000741 Kamla devi 00078 CNRB0018860 2990 2990 Processed 24/05/2023 1820566068 Kamla devi ()
3 MATHURA UP-19-005-019-001/637
(JUNSATI) 		3119005000NRG24180520230011906 18/05/2023 Surajmukhi 3119005WL000741 Surajmukhi 00078 CNRB0018860 2990 2990 Processed 24/05/2023 1820566067 Surajmukhi ()
4 MATHURA UP-19-005-019-001/64
(JUNSATI) 		3119005000NRG24180520230011907 18/05/2023 Matilal 3119005WL000741 Matilal 00078 CNRB0018860 2990 2990 Processed 24/05/2023 1820566069 Matilal ()
5 MATHURA UP-19-005-019-001/734
(JUNSATI) 		3119005000NRG24180520230011908 18/05/2023 Mamta 3119005WL000741 Mamta 00078 CNRB0018860 2990 2990 Processed 24/05/2023 1820566052 Mamta ()
6 MATHURA UP-19-005-019-001/817
(JUNSATI) 		3119005000NRG24180520230011925 18/05/2023 NARESH SINGH 3119005WL000741 NARESH SINGH 00078 CNRB0018860 2990 2990 Processed 24/05/2023 1820566066 NARESH SINGH ()
7 MATHURA UP-19-005-019-001/817
(JUNSATI) 		3119005000NRG24180520230011926 18/05/2023 REKHA 3119005WL000741 REKHA 00078 CNRB0018860 2990 2990 Processed 24/05/2023 1820566065 REKHA ()
8 MATHURA UP-19-005-019-001/928
(JUNSATI) 		3119005000NRG24180520230011943 18/05/2023 Krishna Kumar 3119005WL000741 Krishna Kumar 00078 CNRB0018860 2990 2990 Processed 24/05/2023 1820566051 Krishna Kumar ()
SubTotal 20930 20930
9 MATHURA UP-19-005-019-001/804
(JUNSATI) 		3119005000NRG24180520230011923 18/05/2023 rani 3119005WL000741 rani 00078 CNRB0018926 2990 2990 Processed 24/05/2023 1820566064 rani ()
SubTotal 2990 2990
10 MATHURA UP-19-005-019-001/206
(JUNSATI) 		3119005000NRG24180520230011887 18/05/2023 SARDA 3119005WL000741 SARDA 00078 CNRB0018927 2990 2990 Processed 24/05/2023 1820566063 SARDA ()
11 MATHURA UP-19-005-019-001/239
(JUNSATI) 		3119005000NRG24180520230011889 18/05/2023 mahadevi 3119005WL000741 mahadevi 00078 CNRB0018927 2990 2990 Processed 24/05/2023 1820566062 mahadevi ()
12 MATHURA UP-19-005-019-001/32
(JUNSATI) 		3119005000NRG24180520230011890 18/05/2023 POONAM 3119005WL000741 POONAM 00078 CNRB0018927 2990 2990 Processed 24/05/2023 1820566061 POONAM ()
13 MATHURA UP-19-005-019-001/328
(JUNSATI) 		3119005000NRG24180520230011891 18/05/2023 Virma dev i 3119005WL000741 Virma dev i 00078 CNRB0018927 2990 2990 Processed 24/05/2023 1820566060 Virma dev i ()
14 MATHURA UP-19-005-019-001/40
(JUNSATI) 		3119005000NRG24180520230011895 18/05/2023 kamla 3119005WL000741 kamla 00078 CNRB0018927 2990 2990 Processed 24/05/2023 1820566058 kamla ()
15 MATHURA UP-19-005-019-001/40
(JUNSATI) 		3119005000NRG24180520230011894 18/05/2023 Rajpal 3119005WL000741 Rajpal 00078 CNRB0018927 2990 2990 Processed 24/05/2023 1820566059 Rajpal ()
16 MATHURA UP-19-005-019-001/931
(JUNSATI) 		3119005000NRG24180520230011947 18/05/2023 Dharmendra 3119005WL000741 Dharmendra 00078 CNRB0018927 2990 2990 Processed 24/05/2023 1820566053 Dharmendra ()
SubTotal 20930 20930
17 MATHURA UP-19-005-019-001/425
(JUNSATI) 		3119005000NRG24180520230011900 18/05/2023 Meena 3119005WL000741 Meena 00415 SBIN0006530 2990 2990 Processed 24/05/2023 1820566057 MRS MEENA DEVI ()
18 MATHURA UP-19-005-019-001/871
(JUNSATI) 		3119005000NRG24180520230011937 18/05/2023 Sundri 3119005WL000741 Sundri 00415 SBIN0006530 2990 2990 Processed 24/05/2023 1820566054 MRS SUNDRI SUNDRI ()
SubTotal 5980 5980
19 MATHURA UP-19-005-019-001/781
(JUNSATI) 		3119005000NRG24180520230011916 18/05/2023 suneel 3119005WL000741 suneel 00415 SBIN0030261 2990 2990 Processed 24/05/2023 1820566055 MR SUNIL ()
SubTotal 2990 2990
20 MATHURA UP-19-005-019-001/922
(JUNSATI) 		3119005000NRG24180520230011941 18/05/2023 Rajvir 3119005WL000741 Rajvir 00468 UBIN0911151 2990 2990 Processed 24/05/2023 1820566056 Rajvir ()
SubTotal 2990 2990
Total 59800 59800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_180523FTO_201688 Bank of Baroda BARB0MATHUR MATHURA BRANCH 2990
2 MATHURA UP3119005_180523FTO_201688 Canara Bank CNRB0018860 SATOHA 20930
3 MATHURA UP3119005_180523FTO_201688 Canara Bank CNRB0018926 MAHUAN AKOS BANGER 2990
4 MATHURA UP3119005_180523FTO_201688 Canara Bank CNRB0018927 KHAMNI 20930
5 MATHURA UP3119005_180523FTO_201688 State Bank of India SBIN0006530 MARKET YARD 5980
6 MATHURA UP3119005_180523FTO_201688 State Bank of India SBIN0030261 SABJI MANDI, MATHURA 2990
7 MATHURA UP3119005_180523FTO_201688 UNION BANK OF INDIA UBIN0911151 MATHURA 2990

Download In Excel