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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:21 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_020523APB_FTO_119343
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-19-005-019-001/959
(JUNSATI) 		3119005000NRG24020520230002894 02/05/2023 Asha 3119005WL000250 Asha 00045 BARB0GOVARD 2400 2400 Processed 26/05/2023 1882598877 Asha BANK OF BARODA(606985)
SubTotal 2400 2400
2 MATHURA UP-19-005-019-001/946
(JUNSATI) 		3119005000NRG24020520230002885 02/05/2023 ROOP KISHOR 3119005WL000250 ROOP KISHOR 00045 BARB0MAHOLI 2760 2760 Processed 26/05/2023 1882598878 ROOP KISHOR BANK OF BARODA(606985)
SubTotal 2760 2760
3 MATHURA UP-19-005-019-001/958
(JUNSATI) 		3119005000NRG24020520230002892 02/05/2023 Bhuri Devi 3119005WL000250 Bhuri Devi 00078 CNRB0018543 2400 2400 Processed 26/05/2023 1882598880 BHURI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2400 2400
4 MATHURA UP-19-005-019-001/942
(JUNSATI) 		3119005000NRG24020520230002880 02/05/2023 Gopal 3119005WL000250 Gopal 00078 CNRB0018860 2760 2760 Processed 26/05/2023 1882598883 GOPAL PRASAD CANARA BANK(508532)
5 MATHURA UP-19-005-019-001/943
(JUNSATI) 		3119005000NRG24020520230002882 02/05/2023 Gambhera Devi 3119005WL000250 Gambhera Devi 00078 CNRB0018860 2760 2760 Processed 26/05/2023 1882598882 GAMBHEERA WO DARYAV SINGH CANARA BANK(508532)
6 MATHURA UP-19-005-019-001/956
(JUNSATI) 		3119005000NRG24020520230002890 02/05/2023 Mukesh Singh 3119005WL000250 Mukesh Singh 00078 CNRB0018860 2400 2400 Processed 26/05/2023 1882598881 MR MUKESH SINGH STATE BANK OF INDIA(508548)
7 MATHURA UP-19-005-019-001/958
(JUNSATI) 		3119005000NRG24020520230002891 02/05/2023 shailendra 3119005WL000250 shailendra 00078 CNRB0018860 2400 2400 Processed 26/05/2023 1882598884 SHAILENDRA KUMAR AXIS BANK(607153)
SubTotal 10320 10320
8 MATHURA UP-19-005-019-001/961
(JUNSATI) 		3119005000NRG24020520230002897 02/05/2023 bhura singh 3119005WL000250 bhura singh 00415 SBIN0006530 2400 2400 Processed 26/05/2023 1882598870 BHURA SINGH S/O NARAYAN SINGH BANK OF BARODA(606985)
SubTotal 2400 2400
9 MATHURA UP-19-005-019-001/942
(JUNSATI) 		3119005000NRG24020520230002879 02/05/2023 Rajkumari 3119005WL000250 Rajkumari 00468 UBIN0530581 2760 2760 Processed 26/05/2023 1882598875 RAJKUMARI UNION BANK OF INDIA(508500)
10 MATHURA UP-19-005-019-001/944
(JUNSATI) 		3119005000NRG24020520230002884 02/05/2023 Antu Singh 3119005WL000250 Antu Singh 00468 UBIN0530581 2760 2760 Processed 26/05/2023 1882598873 MR MR ANTU STATE BANK OF INDIA(508548)
11 MATHURA UP-19-005-019-001/946
(JUNSATI) 		3119005000NRG24020520230002886 02/05/2023 Soniya 3119005WL000250 Soniya 00468 UBIN0530581 2760 2760 Processed 26/05/2023 1882598874 SONIYA UNION BANK OF INDIA(508500)
12 MATHURA UP-19-005-019-001/950
(JUNSATI) 		3119005000NRG24020520230002887 02/05/2023 Rashmi 3119005WL000250 Rashmi 00468 UBIN0530581 2760 2760 Processed 26/05/2023 1882598876 Rashmi BANK OF BARODA(606985)
SubTotal 11040 11040
13 MATHURA UP-19-005-019-001/960
(JUNSATI) 		3119005000NRG24020520230002896 02/05/2023 hemraj 3119005WL000250 hemraj 00468 UBIN0911151 2400 2400 Processed 26/05/2023 1882598879 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
14 MATHURA UP-19-005-019-001/941
(JUNSATI) 		3119005000NRG24020520230002878 02/05/2023 munni 3119005WL000250 munni 00688 FINO0001147 2760 2760 Processed 26/05/2023 1882598871 Munni .. FINO PAYMENTS BANK LTD(608001)
15 MATHURA UP-19-005-019-001/944
(JUNSATI) 		3119005000NRG24020520230002883 02/05/2023 amit 3119005WL000250 amit 00688 FINO0001147 2760 2760 Processed 26/05/2023 1882598872 Amit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5520 5520
Total 39240 39240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_020523APB_FTO_119343 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2400
2 MATHURA UP3119005_020523APB_FTO_119343 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 2760
3 MATHURA UP3119005_020523APB_FTO_119343 Canara Bank CNRB0018543 USFAR 2400
4 MATHURA UP3119005_020523APB_FTO_119343 Canara Bank CNRB0018860 SATOHA 10320
5 MATHURA UP3119005_020523APB_FTO_119343 State Bank of India SBIN0006530 MARKET YARD 2400
6 MATHURA UP3119005_020523APB_FTO_119343 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 11040
7 MATHURA UP3119005_020523APB_FTO_119343 UNION BANK OF INDIA UBIN0911151 MATHURA 2400
8 MATHURA UP3119005_020523APB_FTO_119343 Fino Payments Bank Ltd FINO0001147 Khora Colony 5520

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