Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:46:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_230923FTO_1004337
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-19-008-043-001/42
(DUNETIYA) 		3119008000NRG24230920230185099 23/09/2023 dharmendra 3119008WL007419 dharmendra 00048 BKID0006856 2300 2300 Processed 07/11/2023 7128841886 dharmendra ()
SubTotal 2300 2300
2 MAT UP-19-008-043-001/122
(DUNETIYA) 		3119008000NRG24230920230185092 23/09/2023 premvati 3119008WL007419 premvati 00078 CNRB0018858 2300 2300 Processed 07/11/2023 7128841887 premvati ()
SubTotal 2300 2300
3 MAT UP-19-008-043-001/19
(DUNETIYA) 		3119008000NRG24230920230185095 23/09/2023 sokin 3119008WL007419 sokin 00415 SBIN0002459 2300 2300 Processed 07/11/2023 7128841895 MR SHAUKIN ()
4 MAT UP-19-008-043-001/38
(DUNETIYA) 		3119008000NRG24230920230185098 23/09/2023 deepak 3119008WL007419 deepak 00415 SBIN0002459 2300 2300 Processed 07/11/2023 7128841896 MR DIPAK ()
SubTotal 4600 4600
5 MAT UP-19-008-043-001/104
(DUNETIYA) 		3119008000NRG24230920230185086 23/09/2023 gajendra 3119008WL007419 gajendra 00691 IPOS0000001 2300 2300 Processed 07/11/2023 7128841889 gajendra ()
6 MAT UP-19-008-043-001/109
(DUNETIYA) 		3119008000NRG24230920230185087 23/09/2023 rinku 3119008WL007419 rinku 00691 IPOS0000001 2300 2300 Processed 07/11/2023 7128841891 rinku ()
7 MAT UP-19-008-043-001/118
(DUNETIYA) 		3119008000NRG24230920230185089 23/09/2023 gaurav 3119008WL007419 gaurav 00691 IPOS0000001 2300 2300 Processed 07/11/2023 7128841893 gaurav ()
8 MAT UP-19-008-043-001/120
(DUNETIYA) 		3119008000NRG24230920230185091 23/09/2023 safi mohammad 3119008WL007419 safi mohammad 00691 IPOS0000001 2300 2300 Processed 07/11/2023 7128841890 safi mohammad ()
9 MAT UP-19-008-043-001/55
(DUNETIYA) 		3119008000NRG24230920230185101 23/09/2023 ranveeri 3119008WL007419 ranveeri 00691 IPOS0000001 2300 2300 Processed 07/11/2023 7128841888 ranveeri ()
10 MAT UP-19-008-043-001/60
(DUNETIYA) 		3119008000NRG24230920230185103 23/09/2023 babalu 3119008WL007419 babalu 00691 IPOS0000001 2300 2300 Processed 07/11/2023 7128841892 babalu ()
11 MAT UP-19-008-043-001/90
(DUNETIYA) 		3119008000NRG24230920230185108 23/09/2023 krishana devi 3119008WL007419 krishana devi 00691 IPOS0000001 2300 2300 Processed 07/11/2023 7128841894 krishana devi ()
SubTotal 16100 16100
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_230923FTO_1004337 Bank of India BKID0006856 RAYA 2300
2 MAT UP3119008_230923FTO_1004337 Canara Bank CNRB0018858 NIMGAON 2300
3 MAT UP3119008_230923FTO_1004337 State Bank of India SBIN0002459 RAYA 4600
4 MAT UP3119008_230923FTO_1004337 India Post Payments Bank IPOS0000001 MATHURA 16100

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