Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:13:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_270823FTO_891406
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-19-005-017-001/741
(JACHONDA) 		3119005000NRG24270820230161895 27/08/2023 devendra kumar 3119005WL006385 devendra kumar 00045 BARB0GOVARD 2990 2990 Processed 31/08/2023 4997620910 devendra kumar ()
SubTotal 2990 2990
2 MATHURA UP-19-005-017-001/100
(JACHONDA) 		3119005000NRG24270820230161883 27/08/2023 SHRI MATI 3119005WL006385 SHRI MATI 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4997620915 SHRI MATI ()
3 MATHURA UP-19-005-017-001/15
(JACHONDA) 		3119005000NRG24270820230161884 27/08/2023 BEEKO 3119005WL006385 BEEKO 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4997620913 BEEKO ()
4 MATHURA UP-19-005-017-001/15
(JACHONDA) 		3119005000NRG24270820230161885 27/08/2023 HETO 3119005WL006385 HETO 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4997620914 HETO ()
5 MATHURA UP-19-005-017-001/787
(JACHONDA) 		3119005000NRG24270820230161912 27/08/2023 laxmi 3119005WL006385 laxmi 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4997620912 laxmi ()
6 MATHURA UP-19-005-017-001/801
(JACHONDA) 		3119005000NRG24270820230161918 27/08/2023 RADHA DEVI 3119005WL006385 RADHA DEVI 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4997620911 RADHA DEVI ()
7 MATHURA UP-19-005-017-001/820
(JACHONDA) 		3119005000NRG24270820230161927 27/08/2023 Krishna devi 3119005WL006385 Krishna devi 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4997620918 Krishna devi ()
8 MATHURA UP-19-005-017-001/824
(JACHONDA) 		3119005000NRG24270820230161928 27/08/2023 rani 3119005WL006385 rani 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4997620917 rani ()
9 MATHURA UP-19-005-017-001/854
(JACHONDA) 		3119005000NRG24270820230161938 27/08/2023 rama devi 3119005WL006385 rama devi 00078 CNRB0018860 2990 2990 Processed 31/08/2023 4997620916 rama devi ()
SubTotal 23920 23920
10 MATHURA UP-19-005-017-001/826
(JACHONDA) 		3119005000NRG24270820230161930 27/08/2023 sonam devi 3119005WL006385 sonam devi 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4997620920 sonam devi ()
11 MATHURA UP-19-005-019-001/755
(JUNSATI) 		3119005000NRG24270820230161971 27/08/2023 jamuna 3119005WL006385 jamuna 00078 CNRB0018927 2990 2990 Processed 31/08/2023 4997620919 jamuna ()
SubTotal 5980 5980
12 MATHURA UP-19-005-017-001/794
(JACHONDA) 		3119005000NRG24270820230161917 27/08/2023 Kritika 3119005WL006385 Kritika 00177 IOBA0000514 2990 2990 Processed 31/08/2023 4997620922 Kritika ()
13 MATHURA UP-19-005-017-001/989
(JACHONDA) 		3119005000NRG24270820230161964 27/08/2023 Tara Chand 3119005WL006385 Tara Chand 00177 IOBA0000514 2990 2990 Processed 31/08/2023 4997620921 Tara Chand ()
SubTotal 5980 5980
14 MATHURA UP-19-005-017-001/995
(JACHONDA) 		3119005000NRG24270820230161965 27/08/2023 Rakesh 3119005WL006385 Rakesh 00177 IOBA0002697 2990 2990 Processed 31/08/2023 4997620924 Rakesh ()
SubTotal 2990 2990
15 MATHURA UP-19-005-017-001/920
(JACHONDA) 		3119005000NRG24270820230161950 27/08/2023 chauhal singh 3119005WL006385 chauhal singh 00354 PUNB0147710 2990 2990 Processed 31/08/2023 4997620927 chauhal singh ()
SubTotal 2990 2990
16 MATHURA UP-19-005-017-001/904
(JACHONDA) 		3119005000NRG24270820230161941 27/08/2023 gyan singh 3119005WL006385 gyan singh 00415 SBIN0012819 2990 2990 Processed 31/08/2023 4997620923 MR GYAN SINGH ()
SubTotal 2990 2990
17 MATHURA UP-19-005-017-001/244
(JACHONDA) 		3119005000NRG24270820230161887 27/08/2023 sharda 3119005WL006385 sharda 00468 UBIN0530581 2990 2990 Processed 31/08/2023 4997620928 sharda ()
18 MATHURA UP-19-005-019-001/1120
(JUNSATI) 		3119005000NRG24270820230161969 27/08/2023 priya 3119005WL006385 priya 00468 UBIN0530581 2990 2990 Processed 31/08/2023 4997620930 priya ()
19 MATHURA UP-19-005-019-001/699
(JUNSATI) 		3119005000NRG24270820230161970 27/08/2023 bhagat singh 3119005WL006385 bhagat singh 00468 UBIN0530581 2990 2990 Processed 31/08/2023 4997620931 bhagat singh ()
20 MATHURA UP-19-005-019-001/867
(JUNSATI) 		3119005000NRG24270820230161972 27/08/2023 atar singh 3119005WL006385 atar singh 00468 UBIN0530581 2990 2990 Processed 31/08/2023 4997620929 atar singh ()
SubTotal 11960 11960
21 MATHURA UP-19-005-017-001/785
(JACHONDA) 		3119005000NRG24270820230161910 27/08/2023 Arvind 3119005WL006385 Arvind 00691 IPOS0000001 1840 1840 Processed 31/08/2023 4997620925 Arvind ()
22 MATHURA UP-19-005-017-001/805
(JACHONDA) 		3119005000NRG24270820230161920 27/08/2023 Shalu 3119005WL006385 Shalu 00691 IPOS0000001 2990 2990 Processed 31/08/2023 4997620926 Shalu ()
SubTotal 4830 4830
Total 64630 64630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_270823FTO_891406 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2990
2 MATHURA UP3119005_270823FTO_891406 Canara Bank CNRB0018860 SATOHA 23920
3 MATHURA UP3119005_270823FTO_891406 Canara Bank CNRB0018927 KHAMNI 5980
4 MATHURA UP3119005_270823FTO_891406 Indian Overseas Bank IOBA0000514 ARING 5980
5 MATHURA UP3119005_270823FTO_891406 Indian Overseas Bank IOBA0002697 GOVARDHAN 2990
6 MATHURA UP3119005_270823FTO_891406 Punjab National Bank PUNB0147710 AKBARPUR 2990
7 MATHURA UP3119005_270823FTO_891406 State Bank of India SBIN0012819 BAKALPUR,SATOHA 2990
8 MATHURA UP3119005_270823FTO_891406 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 11960
9 MATHURA UP3119005_270823FTO_891406 India Post Payments Bank IPOS0000001 MATHURA 4830

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