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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_260523FTO_253050
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-19-005-017-001/1235
(JACHONDA) 		3119005000NRG24260520230020922 26/05/2023 omprakas 3119005WL001145 omprakas 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977536251 omprakas ()
2 MATHURA UP-19-005-017-001/1235
(JACHONDA) 		3119005000NRG24260520230020923 26/05/2023 vimlesh 3119005WL001145 vimlesh 00078 CNRB0018860 3220 3220 Processed 31/05/2023 1977536252 vimlesh ()
SubTotal 6440 6440
3 MATHURA UP-19-005-017-001/238
(JACHONDA) 		3119005000NRG24260520230020941 26/05/2023 VIJENDRA 3119005WL001145 VIJENDRA 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977536255 VIJENDRA ()
4 MATHURA UP-19-005-017-001/241
(JACHONDA) 		3119005000NRG24260520230020944 26/05/2023 SATTO DEVI 3119005WL001145 SATTO DEVI 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977536253 SATTO DEVI ()
5 MATHURA UP-19-005-017-001/49
(JACHONDA) 		3119005000NRG24260520230020954 26/05/2023 nemo 3119005WL001145 nemo 00078 CNRB0018927 3220 3220 Processed 31/05/2023 1977536254 nemo ()
SubTotal 9660 9660
6 MATHURA UP-19-005-017-001/241
(JACHONDA) 		3119005000NRG24260520230020943 26/05/2023 gyan singh 3119005WL001145 gyan singh 00177 IOBA0002697 3220 3220 Processed 31/05/2023 1977536256 gyan singh ()
SubTotal 3220 3220
7 MATHURA UP-19-005-017-001/250
(JACHONDA) 		3119005000NRG24260520230020948 26/05/2023 arjun singh 3119005WL001145 arjun singh 00415 SBIN0012819 3220 3220 Processed 31/05/2023 1977536258 MRS MAMTA DEVI ()
8 MATHURA UP-19-005-017-001/250
(JACHONDA) 		3119005000NRG24260520230020949 26/05/2023 mamta devi 3119005WL001145 mamta devi 00415 SBIN0012819 3220 3220 Processed 31/05/2023 1977536259 MRS MAMTA DEVI ()
SubTotal 6440 6440
9 MATHURA UP-19-005-017-001/1288
(JACHONDA) 		3119005000NRG24260520230020933 26/05/2023 Somati 3119005WL001145 Somati 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977536257 Somati ()
SubTotal 3220 3220
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_260523FTO_253050 Canara Bank CNRB0018860 SATOHA 6440
2 MATHURA UP3119005_260523FTO_253050 Canara Bank CNRB0018927 KHAMNI 9660
3 MATHURA UP3119005_260523FTO_253050 Indian Overseas Bank IOBA0002697 GOVARDHAN 3220
4 MATHURA UP3119005_260523FTO_253050 State Bank of India SBIN0012819 BAKALPUR,SATOHA 6440
5 MATHURA UP3119005_260523FTO_253050 India Post Payments Bank IPOS0000001 MATHURA 3220

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