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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:24:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_140723FTO_612117
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-19-005-004-001/104
(UMRI) 		3119005000NRG24140720230109411 14/07/2023 dhara 3119005WL004268 dhara 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076019 dhara ()
2 MATHURA UP-19-005-004-001/11
(UMRI) 		3119005000NRG24140720230109412 14/07/2023 munni 3119005WL004268 munni 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076025 munni ()
3 MATHURA UP-19-005-004-001/139
(UMRI) 		3119005000NRG24140720230109423 14/07/2023 meena devi 3119005WL004268 meena devi 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076021 meena devi ()
4 MATHURA UP-19-005-004-001/143
(UMRI) 		3119005000NRG24140720230109425 14/07/2023 mukesh 3119005WL004268 mukesh 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076012 mukesh ()
5 MATHURA UP-19-005-004-001/167
(UMRI) 		3119005000NRG24140720230109429 14/07/2023 manju 3119005WL004268 manju 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076026 manju ()
6 MATHURA UP-19-005-004-001/179
(UMRI) 		3119005000NRG24140720230109431 14/07/2023 mukhtyar singh 3119005WL004268 mukhtyar singh 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076011 mukhtyar singh ()
7 MATHURA UP-19-005-004-001/211
(UMRI) 		3119005000NRG24140720230109435 14/07/2023 ramveer 3119005WL004268 ramveer 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076008 ramveer ()
8 MATHURA UP-19-005-004-001/213
(UMRI) 		3119005000NRG24140720230109436 14/07/2023 gulab 3119005WL004268 gulab 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076024 gulab ()
9 MATHURA UP-19-005-004-001/236
(UMRI) 		3119005000NRG24140720230109439 14/07/2023 rohtash 3119005WL004268 rohtash 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076013 rohtash ()
10 MATHURA UP-19-005-004-001/262
(UMRI) 		3119005000NRG24140720230109443 14/07/2023 ajay 3119005WL004268 ajay 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076014 ajay ()
11 MATHURA UP-19-005-004-001/269
(UMRI) 		3119005000NRG24140720230109444 14/07/2023 Bachho 3119005WL004268 Bachho 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076010 Bachho ()
12 MATHURA UP-19-005-004-001/276
(UMRI) 		3119005000NRG24140720230109446 14/07/2023 satish 3119005WL004268 satish 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076016 satish ()
13 MATHURA UP-19-005-004-001/300
(UMRI) 		3119005000NRG24140720230109449 14/07/2023 man singh 3119005WL004268 man singh 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076020 man singh ()
14 MATHURA UP-19-005-004-001/42
(UMRI) 		3119005000NRG24140720230109473 14/07/2023 dinesh 3119005WL004268 dinesh 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076018 dinesh ()
15 MATHURA UP-19-005-004-001/425
(UMRI) 		3119005000NRG24140720230109475 14/07/2023 VIDHYA 3119005WL004268 VIDHYA 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076017 VIDHYA ()
16 MATHURA UP-19-005-004-001/488
(UMRI) 		3119005000NRG24140720230109496 14/07/2023 lokesh 3119005WL004268 lokesh 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076022 lokesh ()
17 MATHURA UP-19-005-004-001/559
(UMRI) 		3119005000NRG24140720230109510 14/07/2023 shiv shankar 3119005WL004268 shiv shankar 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076023 shiv shankar ()
18 MATHURA UP-19-005-004-001/56
(UMRI) 		3119005000NRG24140720230109511 14/07/2023 chandrvati 3119005WL004268 chandrvati 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076015 chandrvati ()
19 MATHURA UP-19-005-004-001/88
(UMRI) 		3119005000NRG24140720230109531 14/07/2023 pushpa 3119005WL004268 pushpa 00177 IOBA0001103 2990 2990 Processed 25/07/2023 3785076009 pushpa ()
SubTotal 56810 56810
20 MATHURA UP-19-005-004-001/444
(UMRI) 		3119005000NRG24140720230109478 14/07/2023 SUMAN DEVI 3119005WL004268 SUMAN DEVI 00415 SBIN0005944 2990 2990 Rejected 25/07/2023 3785076027 No Such Account
SubTotal 2990 2990
21 MATHURA UP-19-005-004-001/443
(UMRI) 		3119005000NRG24140720230109477 14/07/2023 sativeer 3119005WL004268 sativeer 00415 SBIN0006494 2990 2990 Processed 25/07/2023 3785076028 MR SATYAVEER SINGH ()
22 MATHURA UP-19-005-004-001/606
(UMRI) 		3119005000NRG24140720230109517 14/07/2023 arjun singh 3119005WL004268 arjun singh 00415 SBIN0006494 2990 2990 Processed 25/07/2023 3785076029 MR ARJUN SINGH ()
SubTotal 5980 5980
23 MATHURA UP-19-005-004-001/468
(UMRI) 		3119005000NRG24140720230109489 14/07/2023 seema devi 3119005WL004268 seema devi 00699 BKID0ARYAGB 2990 2990 Processed 25/07/2023 3785076006 seema devi ()
24 MATHURA UP-19-005-004-001/469
(UMRI) 		3119005000NRG24140720230109491 14/07/2023 padam singh 3119005WL004268 padam singh 00699 BKID0ARYAGB 2990 2990 Processed 25/07/2023 3785076005 padam singh ()
25 MATHURA UP-19-005-004-001/509
(UMRI) 		3119005000NRG24140720230109498 14/07/2023 Samveer 3119005WL004268 Samveer 00699 BKID0ARYAGB 2990 2990 Processed 25/07/2023 3785076004 Samveer ()
26 MATHURA UP-19-005-004-001/872
(UMRI) 		3119005000NRG24140720230109528 14/07/2023 rajni 3119005WL004268 rajni 00699 BKID0ARYAGB 2990 2990 Processed 25/07/2023 3785076007 rajni ()
SubTotal 11960 11960
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_140723FTO_612117 Indian Overseas Bank IOBA0001103 KOSHIKHURD 56810
2 MATHURA UP3119005_140723FTO_612117 State Bank of India SBIN0005944 RADHA KUND 2990
3 MATHURA UP3119005_140723FTO_612117 State Bank of India SBIN0006494 MOGORRA 5980
4 MATHURA UP3119005_140723FTO_612117 Aryavart Bank BKID0ARYAGB TARSI 11960

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