Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:24 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_291223APB_FTO_1394036
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-19-005-054-001/1005
(MORA) 		3119005000NRG24291220230257928 29/12/2023 ramlakhan 3119005WL010534 ramlakhan 00045 BARB0MAHOLI 2530 2530 Processed 18/03/2024 1941259819 RAMLAKHAN RAMLAKHAN BANK OF BARODA(606985)
2 MATHURA UP-19-005-054-001/231
(MORA) 		3119005000NRG24291220230257941 29/12/2023 seema 3119005WL010534 seema 00045 BARB0MAHOLI 1840 1840 Processed 18/03/2024 1941259839 SEEMA DEVI BANK OF BARODA(606985)
3 MATHURA UP-19-005-054-001/251
(MORA) 		3119005000NRG24291220230257949 29/12/2023 rammuli 3119005WL010534 rammuli 00045 BARB0MAHOLI 2530 2530 Processed 18/03/2024 1941259840 RMMULA BANK OF BARODA(606985)
4 MATHURA UP-19-005-054-001/508
(MORA) 		3119005000NRG24291220230257961 29/12/2023 ninesh 3119005WL010534 ninesh 00045 BARB0MAHOLI 2530 2530 Processed 18/03/2024 1941259818 NINELSH BANK OF BARODA(606985)
5 MATHURA UP-19-005-054-001/689
(MORA) 		3119005000NRG24291220230257963 29/12/2023 Laxmi Devi 3119005WL010534 Laxmi Devi 00045 BARB0MAHOLI 2530 2530 Processed 18/03/2024 1941259817 LAKSHMI DEVI BANK OF BARODA(606985)
6 MATHURA UP-19-005-054-001/734
(MORA) 		3119005000NRG24291220230257965 29/12/2023 mundra 3119005WL010534 mundra 00045 BARB0MAHOLI 2530 2530 Processed 18/03/2024 1941259816 MUNDRA MUNDRA BANK OF BARODA(606985)
7 MATHURA UP-19-005-054-001/779
(MORA) 		3119005000NRG24291220230257970 29/12/2023 mundra 3119005WL010534 mundra 00045 BARB0MAHOLI 2530 2530 Processed 18/03/2024 1941259820 MUNDRA BANK OF BARODA(606985)
8 MATHURA UP-19-005-054-001/817
(MORA) 		3119005000NRG24291220230257975 29/12/2023 kushma 3119005WL010534 kushma 00045 BARB0MAHOLI 2530 2530 Processed 18/03/2024 1941259821 KUSHAMA BANK OF BARODA(606985)
SubTotal 19550 19550
9 MATHURA UP-19-005-054-001/237
(MORA) 		3119005000NRG24291220230257945 29/12/2023 peetam 3119005WL010534 peetam 00045 BARB0MATHUR 2070 2070 Processed 18/03/2024 1941259804 PREETAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
10 MATHURA UP-19-005-054-001/1021
(MORA) 		3119005000NRG24291220230257930 29/12/2023 rukmani 3119005WL010534 rukmani 00078 CNRB0018860 2530 2530 Processed 18/03/2024 1941259835 MRS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
11 MATHURA UP-19-005-054-001/234
(MORA) 		3119005000NRG24291220230257944 29/12/2023 shivsingh 3119005WL010534 shivsingh 00078 CNRB0018860 2070 2070 Processed 18/03/2024 1941259836 SHIV SINGH CANARA BANK(508532)
SubTotal 4600 4600
12 MATHURA UP-19-005-054-001/396
(MORA) 		3119005000NRG24291220230257958 29/12/2023 peetam 3119005WL010534 peetam 00078 CNRB0018927 1840 1840 Processed 18/03/2024 1941259838 PEETAM S O MANGAL CANARA BANK(508532)
13 MATHURA UP-19-005-054-001/778
(MORA) 		3119005000NRG24291220230257968 29/12/2023 shyam prakash 3119005WL010534 shyam prakash 00078 CNRB0018927 2530 2530 Processed 18/03/2024 1941259837 SHYAM PRAKASH CANARA BANK(508532)
SubTotal 4370 4370
14 MATHURA UP-19-005-054-001/1025
(MORA) 		3119005000NRG24291220230257931 29/12/2023 priti 3119005WL010534 priti 00354 PUNB0187810 2530 2530 Processed 18/03/2024 1941259809 PRITI WO BRIJESH PUNJAB NATIONAL BANK(508568)
15 MATHURA UP-19-005-054-001/818
(MORA) 		3119005000NRG24291220230257977 29/12/2023 mamta 3119005WL010534 mamta 00354 PUNB0187810 2530 2530 Processed 18/03/2024 1941259810 MAMTA BANK OF BARODA(606985)
SubTotal 5060 5060
16 MATHURA UP-19-005-054-001/800
(MORA) 		3119005000NRG24291220230257972 29/12/2023 shanti devi 3119005WL010534 shanti devi 00415 SBIN0006530 2530 2530 Processed 18/03/2024 1941259812 SHANTI DEVI W/O RAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 2530 2530
17 MATHURA UP-19-005-054-001/1007
(MORA) 		3119005000NRG24291220230257929 29/12/2023 gyan singh 3119005WL010534 gyan singh 00415 SBIN0012819 2530 2530 Processed 18/03/2024 1941259811 MR GYAN SINGH STATE BANK OF INDIA(508548)
18 MATHURA UP-19-005-054-001/228
(MORA) 		3119005000NRG24291220230257940 29/12/2023 indra 3119005WL010534 indra 00415 SBIN0012819 2070 2070 Processed 18/03/2024 1941259814 MRS INDRA INDRA STATE BANK OF INDIA(508548)
19 MATHURA UP-19-005-054-001/25
(MORA) 		3119005000NRG24291220230257948 29/12/2023 mohan 3119005WL010534 mohan 00415 SBIN0012819 2530 2530 Processed 18/03/2024 1941259815 MR MOHAN SINGH STATE BANK OF INDIA(508548)
20 MATHURA UP-19-005-054-001/379
(MORA) 		3119005000NRG24291220230257956 29/12/2023 bhagat singh 3119005WL010534 bhagat singh 00415 SBIN0012819 2530 2530 Processed 18/03/2024 1941259842 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
21 MATHURA UP-19-005-054-001/689
(MORA) 		3119005000NRG24291220230257962 29/12/2023 Rakesh Kumar 3119005WL010534 Rakesh Kumar 00415 SBIN0012819 2530 2530 Processed 18/03/2024 1941259843 RAKESH S/O RAM SVAROOP GRAMIN BANK OF ARYAVART(508509)
22 MATHURA UP-19-005-054-001/707
(MORA) 		3119005000NRG24291220230257964 29/12/2023 siyaram 3119005WL010534 siyaram 00415 SBIN0012819 2530 2530 Processed 18/03/2024 1941259813 MR SIYARAM SIYARAM STATE BANK OF INDIA(508548)
23 MATHURA UP-19-005-054-001/761
(MORA) 		3119005000NRG24291220230257967 29/12/2023 veero 3119005WL010534 veero 00415 SBIN0012819 2530 2530 Processed 18/03/2024 1941259841 MRS VEERO STATE BANK OF INDIA(508548)
SubTotal 17250 17250
24 MATHURA UP-19-005-054-001/817
(MORA) 		3119005000NRG24291220230257974 29/12/2023 pappu singh 3119005WL010534 pappu singh 00468 UBIN0555681 2530 2530 Processed 18/03/2024 1941259834 PAPPU ALIES RATAN SINGH S/O DAYA CHAND UNION BANK OF INDIA(508500)
25 MATHURA UP-19-005-054-001/818
(MORA) 		3119005000NRG24291220230257976 29/12/2023 rakesh 3119005WL010534 rakesh 00468 UBIN0555681 2530 2530 Processed 18/03/2024 1941259833 RAKESH KUMAR S/O DAYA CHAND UNION BANK OF INDIA(508500)
SubTotal 5060 5060
26 MATHURA UP-19-005-054-001/122
(MORA) 		3119005000NRG24291220230257935 29/12/2023 GIRRAJ PRASAD 3119005WL010534 GIRRAJ PRASAD 00468 UBIN0911151 2530 2530 Processed 18/03/2024 1941259825 GIRRAJ PRASAD S/O PURAN SINGH GRAMIN BANK OF ARYAVART(508509)
27 MATHURA UP-19-005-054-001/122
(MORA) 		3119005000NRG24291220230257936 29/12/2023 sapal 3119005WL010534 sapal 00468 UBIN0911151 2530 2530 Processed 18/03/2024 1941259826 SAPNA W/O GIRRAJ GRAMIN BANK OF ARYAVART(508509)
28 MATHURA UP-19-005-054-001/232
(MORA) 		3119005000NRG24291220230257942 29/12/2023 padam singh 3119005WL010534 padam singh 00468 UBIN0911151 2070 2070 Processed 18/03/2024 1941259824 PADAM PADAM BANK OF BARODA(606985)
29 MATHURA UP-19-005-054-001/24
(MORA) 		3119005000NRG24291220230257947 29/12/2023 man singh 3119005WL010534 man singh 00468 UBIN0911151 2070 2070 Processed 18/03/2024 1941259828 MAN SINGH S/O SUKKHI GRAMIN BANK OF ARYAVART(508509)
30 MATHURA UP-19-005-054-001/255
(MORA) 		3119005000NRG24291220230257950 29/12/2023 rajkumar 3119005WL010534 rajkumar 00468 UBIN0911151 2530 2530 Processed 18/03/2024 1941259827 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MATHURA UP-19-005-054-001/33
(MORA) 		3119005000NRG24291220230257952 29/12/2023 bacchu 3119005WL010534 bacchu 00468 UBIN0911151 2530 2530 Processed 18/03/2024 1941259830 BACHOO SO NATHI UNION BANK OF INDIA(508500)
32 MATHURA UP-19-005-054-001/35
(MORA) 		3119005000NRG24291220230257953 29/12/2023 ajit 3119005WL010534 ajit 00468 UBIN0911151 2530 2530 Processed 18/03/2024 1941259829 MR AJEET KUMAR STATE BANK OF INDIA(508548)
33 MATHURA UP-19-005-054-001/45
(MORA) 		3119005000NRG24291220230257959 29/12/2023 nand kishor 3119005WL010534 nand kishor 00468 UBIN0911151 2530 2530 Processed 18/03/2024 1941259822 NANDKISHOR S/O KALLI GRAMIN BANK OF ARYAVART(508509)
34 MATHURA UP-19-005-054-001/506
(MORA) 		3119005000NRG24291220230257960 29/12/2023 kishan singh 3119005WL010534 kishan singh 00468 UBIN0911151 1840 1840 Processed 18/03/2024 1941259831 KISHAN SINGH CANARA BANK(508532)
35 MATHURA UP-19-005-054-001/778
(MORA) 		3119005000NRG24291220230257969 29/12/2023 rukmani 3119005WL010534 rukmani 00468 UBIN0911151 2530 2530 Processed 18/03/2024 1941259832 RUKMANI DEVI W/O SHYAM PRAKASH GRAMIN BANK OF ARYAVART(508509)
36 MATHURA UP-19-005-054-001/814
(MORA) 		3119005000NRG24291220230257973 29/12/2023 pinki 3119005WL010534 pinki 00468 UBIN0911151 2530 2530 Processed 18/03/2024 1941259823 PINKI PUNJAB & SIND BANK(607087)
SubTotal 26220 26220
37 MATHURA UP-19-005-054-001/148
(MORA) 		3119005000NRG24291220230257938 29/12/2023 ajay 3119005WL010534 ajay 00650 BKID0ARYAGB 2070 2070 Processed 18/03/2024 1941259807 AJAY SINGH S/O VEERI SINGH GRAMIN BANK OF ARYAVART(508509)
38 MATHURA UP-19-005-054-001/112
(MORA) 		3119005000NRG24291220230257934 29/12/2023 rambabu 3119005WL010534 rambabu 00699 BKID0ARYAGB 1840 1840 Processed 18/03/2024 1941259848 RAM BABU S/O CHANDAN GRAMIN BANK OF ARYAVART(508509)
39 MATHURA UP-19-005-054-001/148
(MORA) 		3119005000NRG24291220230257939 29/12/2023 rakha 3119005WL010534 rakha 00699 BKID0ARYAGB 2070 2070 Processed 18/03/2024 1941259808 REKHA W/O AJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
40 MATHURA UP-19-005-054-001/238
(MORA) 		3119005000NRG24291220230257946 29/12/2023 urmila 3119005WL010534 urmila 00699 BKID0ARYAGB 2070 2070 Processed 18/03/2024 1941259846 MRS URMILA STATE BANK OF INDIA(508548)
41 MATHURA UP-19-005-054-001/273
(MORA) 		3119005000NRG24291220230257951 29/12/2023 shrimati 3119005WL010534 shrimati 00699 BKID0ARYAGB 2530 2530 Processed 18/03/2024 1941259805 SHRIMATI W/O DHARM SINGH GRAMIN BANK OF ARYAVART(508509)
42 MATHURA UP-19-005-054-001/37
(MORA) 		3119005000NRG24291220230257954 29/12/2023 brijkishor 3119005WL010534 brijkishor 00699 BKID0ARYAGB 2530 2530 Processed 18/03/2024 1941259845 BRIJKISHOR S/O KALLI GRAMIN BANK OF ARYAVART(508509)
43 MATHURA UP-19-005-054-001/37
(MORA) 		3119005000NRG24291220230257955 29/12/2023 mithlesh 3119005WL010534 mithlesh 00699 BKID0ARYAGB 2530 2530 Processed 18/03/2024 1941259806 MITHLESH W/O BRIJ KISHOR GRAMIN BANK OF ARYAVART(508509)
44 MATHURA UP-19-005-054-001/39
(MORA) 		3119005000NRG24291220230257957 29/12/2023 munni 3119005WL010534 munni 00699 BKID0ARYAGB 2530 2530 Processed 18/03/2024 1941259847 MUNNI W/O BANWARI GRAMIN BANK OF ARYAVART(508509)
45 MATHURA UP-19-005-054-001/740
(MORA) 		3119005000NRG24291220230257966 29/12/2023 bhagwat 3119005WL010534 bhagwat 00699 BKID0ARYAGB 2530 2530 Processed 18/03/2024 1941259844 BHAGWAT SINGH S/O BHARAT SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 20700 20700
Total 107410 107410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_291223APB_FTO_1394036 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 19550
2 MATHURA UP3119005_291223APB_FTO_1394036 Bank of Baroda BARB0MATHUR MATHURA BRANCH 2070
3 MATHURA UP3119005_291223APB_FTO_1394036 Canara Bank CNRB0018860 SATOHA 4600
4 MATHURA UP3119005_291223APB_FTO_1394036 Canara Bank CNRB0018927 KHAMNI 4370
5 MATHURA UP3119005_291223APB_FTO_1394036 Punjab National Bank PUNB0187810 Bakalpur Mathura 5060
6 MATHURA UP3119005_291223APB_FTO_1394036 State Bank of India SBIN0006530 MARKET YARD 2530
7 MATHURA UP3119005_291223APB_FTO_1394036 State Bank of India SBIN0012819 BAKALPUR,SATOHA 17250
8 MATHURA UP3119005_291223APB_FTO_1394036 UNION BANK OF INDIA UBIN0555681 SONKH CROSSING 5060
9 MATHURA UP3119005_291223APB_FTO_1394036 UNION BANK OF INDIA UBIN0911151 MATHURA 26220
10 MATHURA UP3119005_291223APB_FTO_1394036 Gramin Bank of Aryavart BKID0ARYAGB BATI 2070
11 MATHURA UP3119005_291223APB_FTO_1394036 Aryavart Bank BKID0ARYAGB BATI 18630

Download In Excel