Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_080623FTO_368285
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-19-005-018-001/404
(JIKHIN GAON) 		3119005000NRG24080620230041531 08/06/2023 ramesh 3119005WL001839 ramesh 00048 BKID0006855 2530 2530 Processed 13/06/2023 2493537581 ramesh ()
SubTotal 2530 2530
2 MATHURA UP-19-005-018-001/501
(JIKHIN GAON) 		3119005000NRG24080620230041543 08/06/2023 chandrapal singh 3119005WL001839 chandrapal singh 00078 CNRB0018927 2530 2530 Processed 13/06/2023 2493537580 chandrapal singh ()
SubTotal 2530 2530
3 MATHURA UP-19-005-018-001/520
(JIKHIN GAON) 		3119005000NRG24080620230041548 08/06/2023 Kishan pal 3119005WL001839 Kishan pal 00354 PUNB0031010 1771 1771 Processed 13/06/2023 2493537576 Kishan pal ()
SubTotal 1771 1771
4 MATHURA UP-19-005-018-001/527
(JIKHIN GAON) 		3119005000NRG24080620230041549 08/06/2023 kavita 3119005WL001839 kavita 00354 PUNB0496500 2277 2277 Processed 13/06/2023 2493537579 kavita ()
SubTotal 2277 2277
5 MATHURA UP-19-005-018-001/272
(JIKHIN GAON) 		3119005000NRG24080620230041516 08/06/2023 mahadevi 3119005WL001839 mahadevi 00415 SBIN0005944 1518 1518 Processed 13/06/2023 2493537575 MRS MAHADEI ()
6 MATHURA UP-19-005-018-001/383
(JIKHIN GAON) 		3119005000NRG24080620230041528 08/06/2023 dalchand 3119005WL001839 dalchand 00415 SBIN0005944 2530 2530 Processed 13/06/2023 2493537577 MR DAL CHAND ()
7 MATHURA UP-19-005-018-001/519
(JIKHIN GAON) 		3119005000NRG24080620230041547 08/06/2023 Bhagvan singh 3119005WL001839 Bhagvan singh 00415 SBIN0005944 2277 2277 Processed 13/06/2023 2493537578 MR BHAGWAN SINGH ()
SubTotal 6325 6325
Total 15433 15433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_080623FTO_368285 Bank of India BKID0006855 BHUTESHWAR ROAD 2530
2 MATHURA UP3119005_080623FTO_368285 Canara Bank CNRB0018927 KHAMNI 2530
3 MATHURA UP3119005_080623FTO_368285 Punjab National Bank PUNB0031010 CHHATIKARA 1771
4 MATHURA UP3119005_080623FTO_368285 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 2277
5 MATHURA UP3119005_080623FTO_368285 State Bank of India SBIN0005944 RADHA KUND 6325

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