Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_041023FTO_1055023
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-19-005-027-001/395
(DATIYA) 		3119005000NRG24031020230190911 04/10/2023 rajani 3119005WL007651 rajani 00045 BARB0MAHOLI 2990 2990 Processed 13/11/2023 7456850793 rajani ()
SubTotal 2990 2990
2 MATHURA UP-19-005-027-001/379
(DATIYA) 		3119005000NRG24031020230190902 04/10/2023 Rekha 3119005WL007651 Rekha 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456850787 Rekha ()
3 MATHURA UP-19-005-027-001/393
(DATIYA) 		3119005000NRG24031020230190910 04/10/2023 Ajay 3119005WL007651 Ajay 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456850794 Ajay ()
4 MATHURA UP-19-005-027-001/406
(DATIYA) 		3119005000NRG24031020230190921 04/10/2023 KM NISHA 3119005WL007651 KM NISHA 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456850786 KM NISHA ()
5 MATHURA UP-19-005-027-001/425
(DATIYA) 		3119005000NRG24031020230190936 04/10/2023 Sonu 3119005WL007651 Sonu 00078 CNRB0018860 2990 2990 Processed 13/11/2023 7456850785 Sonu ()
SubTotal 11960 11960
6 MATHURA UP-19-005-027-001/420
(DATIYA) 		3119005000NRG24031020230190931 04/10/2023 devesh 3119005WL007651 devesh 00078 CNRB0018927 2990 2990 Processed 13/11/2023 7456850788 devesh ()
SubTotal 2990 2990
7 MATHURA UP-19-005-027-001/392
(DATIYA) 		3119005000NRG24031020230190909 04/10/2023 NEETAN 3119005WL007651 NEETAN 00415 SBIN0012819 2990 2990 Processed 13/11/2023 7456850791 MISS KUMARI NEETAN ()
8 MATHURA UP-19-005-027-001/398
(DATIYA) 		3119005000NRG24031020230190913 04/10/2023 REKHA 3119005WL007651 REKHA 00415 SBIN0012819 2990 2990 Rejected 13/11/2023 7456850790 No Such Account
9 MATHURA UP-19-005-027-001/424
(DATIYA) 		3119005000NRG24031020230190935 04/10/2023 Omvir 3119005WL007651 Omvir 00415 SBIN0012819 2990 2990 Processed 13/11/2023 7456850792 MR OMVIR O ()
SubTotal 8970 8970
10 MATHURA UP-19-005-027-001/419
(DATIYA) 		3119005000NRG24031020230190930 04/10/2023 bobi 3119005WL007651 bobi 00666 IDFB0040101 2990 2990 Processed 13/11/2023 7456850789 bobi ()
SubTotal 2990 2990
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_041023FTO_1055023 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 2990
2 MATHURA UP3119005_041023FTO_1055023 Canara Bank CNRB0018860 SATOHA 11960
3 MATHURA UP3119005_041023FTO_1055023 Canara Bank CNRB0018927 KHAMNI 2990
4 MATHURA UP3119005_041023FTO_1055023 State Bank of India SBIN0012819 BAKALPUR,SATOHA 8970
5 MATHURA UP3119005_041023FTO_1055023 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2990

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