Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_250523FTO_248033
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-19-008-018-001/3497
(DEWANA) 		3119008000NRG24250520230019340 25/05/2023 laxmi 3119008WL001074 laxmi 00048 BKID0006856 2070 2070 Processed 30/05/2023 1943649512 laxmi ()
SubTotal 2070 2070
2 MAT UP-19-008-018-001/183
(DEWANA) 		3119008000NRG24250520230019307 25/05/2023 Bahadur 3119008WL001074 Bahadur 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649499 Bahadur ()
3 MAT UP-19-008-018-001/19
(DEWANA) 		3119008000NRG24250520230019311 25/05/2023 Bittho 3119008WL001074 Bittho 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649498 Bittho ()
4 MAT UP-19-008-018-001/23
(DEWANA) 		3119008000NRG24250520230019315 25/05/2023 KrishnA 3119008WL001074 KrishnA 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649501 KrishnA ()
5 MAT UP-19-008-018-001/23
(DEWANA) 		3119008000NRG24250520230019314 25/05/2023 RAJU 3119008WL001074 RAJU 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649500 RAJU ()
6 MAT UP-19-008-018-001/3
(DEWANA) 		3119008000NRG24250520230019318 25/05/2023 Poonam 3119008WL001074 Poonam 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649503 Poonam ()
7 MAT UP-19-008-018-001/3429
(DEWANA) 		3119008000NRG24250520230019330 25/05/2023 nutan 3119008WL001074 nutan 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649508 nutan ()
8 MAT UP-19-008-018-001/3489
(DEWANA) 		3119008000NRG24250520230019336 25/05/2023 shashi devi 3119008WL001074 shashi devi 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649511 shashi devi ()
9 MAT UP-19-008-018-001/3558
(DEWANA) 		3119008000NRG24250520230019354 25/05/2023 sudha 3119008WL001074 sudha 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649509 sudha ()
10 MAT UP-19-008-018-001/387
(DEWANA) 		3119008000NRG24250520230019358 25/05/2023 Anoj 3119008WL001074 Anoj 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649510 Anoj ()
11 MAT UP-19-008-018-001/79
(DEWANA) 		3119008000NRG24250520230019377 25/05/2023 SHRIMATI 3119008WL001074 SHRIMATI 00078 CNRB0018864 2070 2070 Processed 30/05/2023 1943649502 SHRIMATI ()
SubTotal 20700 20700
12 MAT UP-19-008-018-001/3431
(DEWANA) 		3119008000NRG24250520230019331 25/05/2023 Ranjeet 3119008WL001074 Ranjeet 00177 IOBA0002596 2070 2070 Processed 30/05/2023 1943649507 Ranjeet ()
13 MAT UP-19-008-018-001/3508
(DEWANA) 		3119008000NRG24250520230019342 25/05/2023 gfghd 3119008WL001074 gfghd 00177 IOBA0002596 2070 2070 Processed 30/05/2023 1943649504 gfghd ()
SubTotal 4140 4140
14 MAT UP-19-008-018-001/1
(DEWANA) 		3119008000NRG24250520230019304 25/05/2023 jaymanti 3119008WL001074 jaymanti 00415 SBIN0000678 2070 2070 Processed 30/05/2023 1943649513 MRS JAIVANTI DEVI ()
SubTotal 2070 2070
15 MAT UP-19-008-018-001/391
(DEWANA) 		3119008000NRG24250520230019361 25/05/2023 Rajesh kumar 3119008WL001074 Rajesh kumar 00691 IPOS0000001 2070 2070 Processed 30/05/2023 1943649505 Rajesh kumar ()
16 MAT UP-19-008-018-001/396
(DEWANA) 		3119008000NRG24250520230019364 25/05/2023 Geeta 3119008WL001074 Geeta 00691 IPOS0000001 2070 2070 Processed 30/05/2023 1943649506 Geeta ()
SubTotal 4140 4140
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_250523FTO_248033 Bank of India BKID0006856 RAYA 2070
2 MAT UP3119008_250523FTO_248033 Canara Bank CNRB0018864 DEEWANAKALAN PANIGAON 20700
3 MAT UP3119008_250523FTO_248033 Indian Overseas Bank IOBA0002596 RAYA 4140
4 MAT UP3119008_250523FTO_248033 State Bank of India SBIN0000678 MATHURA MAIN 2070
5 MAT UP3119008_250523FTO_248033 India Post Payments Bank IPOS0000001 MATHURA 4140

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