Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:50:26 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_070523FTO_143594
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 MAT UP-19-008-012-001/121
(JAAWRA) 		3119008000NRG18100820200175438 07/05/2023 VINAM 3119008WL006077 VINAM 00314 ORBC0100486 2450 2450 Rejected 13/05/2023 1539725803 No Such Account
2 MAT UP-19-008-012-001/121
(JAAWRA) 		3119008000NRG18100820200175439 07/05/2023 VINAM 3119008WL006077 VINAM 00314 ORBC0100486 2100 2100 Rejected 13/05/2023 1539725802 No Such Account
3 MAT UP-19-008-012-001/234
(JAAWRA) 		3119008000NRG18100820200175440 07/05/2023 SUKHVEER 3119008WL006077 SUKHVEER 00314 ORBC0100486 2275 2275 Rejected 13/05/2023 1539725805 No Such Account
4 MAT UP-19-008-012-001/253
(JAAWRA) 		3119008000NRG18100820200175441 07/05/2023 SHYAMVEER 3119008WL006077 SHYAMVEER 00314 ORBC0100486 2275 2275 Rejected 13/05/2023 1539725865 No Such Account
5 MAT UP-19-008-022-001/66
(PABBIPUR) 		3119008000NRG18170120210176530 07/05/2023 POORAN DEVI 3119008WL006255 POORAN DEVI 00314 ORBC0100486 1050 1050 Processed 13/05/2023 1539725801 POORAN DEVI ()
6 MAT UP-19-008-022-001/66
(PABBIPUR) 		3119008000NRG18170120210176529 07/05/2023 RAMBABU KUMAR 3119008WL006255 RAMBABU KUMAR 00314 ORBC0100486 1050 1050 Rejected 13/05/2023 1539725800 No Such Account
7 MAT UP-19-008-037-002/51
(SIRELA) 		3119008000NRG18170120210176533 07/05/2023 BHEEMO DEVI 3119008WL006257 BHEEMO DEVI 00314 ORBC0100486 1050 1050 Rejected 13/05/2023 1539725804 No Such Account
8 MAT UP-19-008-041-001/24
(JESAWA) 		3119008000NRG18100820200175369 07/05/2023 KANCHU 3119008WL006074 KANCHU 00314 ORBC0100486 1050 1050 Rejected 13/05/2023 1539725864 No Such Account
SubTotal 13300 13300
9 MAT UP-19-008-006-001/218
(KARAHARI) 		3119008000NRG18170120210176513 07/05/2023 SAVITRI DEVI 3119008WL006253 SAVITRI DEVI 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725809 No Such Account
10 MAT UP-19-008-006-001/218
(KARAHARI) 		3119008000NRG18170120210176514 07/05/2023 SAVITRI DEVI 3119008WL006253 SAVITRI DEVI 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725808 No Such Account
11 MAT UP-19-008-006-001/218
(KARAHARI) 		3119008000NRG18170120210176515 07/05/2023 SAVITRI DEVI 3119008WL006253 SAVITRI DEVI 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725810 No Such Account
12 MAT UP-19-008-006-001/218
(KARAHARI) 		3119008000NRG18170120210176516 07/05/2023 SAVITRI DEVI 3119008WL006253 SAVITRI DEVI 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725811 No Such Account
13 MAT UP-19-008-006-001/238
(KARAHARI) 		3119008000NRG18170120210176517 07/05/2023 INDRAVATI DEVI 3119008WL006253 INDRAVATI DEVI 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725855 No Such Account
14 MAT UP-19-008-006-001/238
(KARAHARI) 		3119008000NRG18170120210176518 07/05/2023 INDRAVATI DEVI 3119008WL006253 INDRAVATI DEVI 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725854 No Such Account
15 MAT UP-19-008-006-001/238
(KARAHARI) 		3119008000NRG18170120210176519 07/05/2023 INDRAVATI DEVI 3119008WL006253 INDRAVATI DEVI 00415 SBIN0001073 2450 2450 Rejected 13/05/2023 1539725853 No Such Account
16 MAT UP-19-008-006-001/49
(KARAHARI) 		3119008000NRG18170120210176520 07/05/2023 RAJU SINGH 3119008WL006253 RAJU SINGH 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725861 No Such Account
17 MAT UP-19-008-006-001/49
(KARAHARI) 		3119008000NRG18170120210176521 07/05/2023 RAJU SINGH 3119008WL006253 RAJU SINGH 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725860 No Such Account
18 MAT UP-19-008-006-001/49
(KARAHARI) 		3119008000NRG18170120210176522 07/05/2023 RAJU SINGH 3119008WL006253 RAJU SINGH 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725862 No Such Account
19 MAT UP-19-008-006-001/49
(KARAHARI) 		3119008000NRG18170120210176523 07/05/2023 RAJU SINGH 3119008WL006253 RAJU SINGH 00415 SBIN0001073 875 875 Rejected 13/05/2023 1539725859 No Such Account
20 MAT UP-19-008-025-001/81
(BAKLA) 		3119008000NRG18100820200175285 07/05/2023 CHANDAN 3119008WL006062 CHANDAN 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725849 No Such Account
21 MAT UP-19-008-025-001/81
(BAKLA) 		3119008000NRG18100820200175286 07/05/2023 CHANDAN 3119008WL006062 CHANDAN 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725848 No Such Account
22 MAT UP-19-008-027-001/215
(BIJOLI BANGAR) 		3119008000NRG18100820200175485 07/05/2023 AJAY KUMAR 3119008WL006084 AJAY KUMAR 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725863 No Such Account
23 MAT UP-19-008-031-001/345
(BHDRAVAN BANGAR) 		3119008000NRG18100820200175486 07/05/2023 NEERAJ 3119008WL006084 NEERAJ 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725847 No Such Account
24 MAT UP-19-008-032-001/178
(BHEEM BANGAR) 		3119008000NRG18021020190171508 07/05/2023 vishan devi 3119008WL005544 vishan devi 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725873 No Such Account
25 MAT UP-19-008-032-001/178
(BHEEM BANGAR) 		3119008000NRG18021020190171509 07/05/2023 vishan devi 3119008WL005544 vishan devi 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725872 No Such Account
26 MAT UP-19-008-032-001/178
(BHEEM BANGAR) 		3119008000NRG18021020190171510 07/05/2023 vishan devi 3119008WL005544 vishan devi 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725871 No Such Account
27 MAT UP-19-008-032-001/178
(BHEEM BANGAR) 		3119008000NRG18021020190171511 07/05/2023 vishan devi 3119008WL005544 vishan devi 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725870 No Such Account
28 MAT UP-19-008-032-001/178
(BHEEM BANGAR) 		3119008000NRG18021020190171512 07/05/2023 vishan devi 3119008WL005544 vishan devi 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725869 No Such Account
29 MAT UP-19-008-032-001/178
(BHEEM BANGAR) 		3119008000NRG18021020190171513 07/05/2023 vishan devi 3119008WL005544 vishan devi 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725868 No Such Account
30 MAT UP-19-008-033-001/39
(MANT MULA BANGAR) 		3119008000NRG18010620190170264 07/05/2023 munshi 3119008WL005461 munshi 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725846 No Such Account
31 MAT UP-19-008-033-001/39
(MANT MULA BANGAR) 		3119008000NRG18010620190170265 07/05/2023 munshi 3119008WL005461 munshi 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725845 No Such Account
32 MAT UP-19-008-033-001/527
(MANT MULA BANGAR) 		3119008000NRG18010620190170266 07/05/2023 beby 3119008WL005461 beby 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725877 No Such Account
33 MAT UP-19-008-035-002/127
(MIRTANA) 		3119008000NRG18100820200175442 07/05/2023 HETRAM 3119008WL006078 HETRAM 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725858 No Such Account
34 MAT UP-19-008-035-002/127
(MIRTANA) 		3119008000NRG18100820200175443 07/05/2023 HETRAM 3119008WL006078 HETRAM 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725857 No Such Account
35 MAT UP-19-008-035-002/127
(MIRTANA) 		3119008000NRG18100820200175444 07/05/2023 HETRAM 3119008WL006078 HETRAM 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725856 No Such Account
36 MAT UP-19-008-035-002/29
(MIRTANA) 		3119008000NRG18100820200175445 07/05/2023 sharda 3119008WL006078 sharda 00415 SBIN0001073 700 700 Processed 13/05/2023 1539725843 MISS SHARADA DEVI ()
37 MAT UP-19-008-035-002/98
(MIRTANA) 		3119008000NRG18100820200175446 07/05/2023 pushpa 3119008WL006078 pushpa 00415 SBIN0001073 700 700 Processed 13/05/2023 1539725850 PUSHPA DEVI ()
38 MAT UP-19-008-035-002/98
(MIRTANA) 		3119008000NRG18100820200175447 07/05/2023 pushpa 3119008WL006078 pushpa 00415 SBIN0001073 1050 1050 Processed 13/05/2023 1539725851 PUSHPA DEVI ()
39 MAT UP-19-008-035-002/98
(MIRTANA) 		3119008000NRG18100820200175448 07/05/2023 pushpa 3119008WL006078 pushpa 00415 SBIN0001073 1050 1050 Processed 13/05/2023 1539725852 PUSHPA DEVI ()
40 MAT UP-19-008-039-001/146
(HARNOL) 		3119008000NRG18100820200175322 07/05/2023 geetesh 3119008WL006070 geetesh 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725806 No Such Account
41 MAT UP-19-008-041-001/217
(JESAWA) 		3119008000NRG18100820200175366 07/05/2023 rajwati 3119008WL006074 rajwati 00415 SBIN0001073 1050 1050 Processed 13/05/2023 1539725875 MRS RAJ WATI ()
42 MAT UP-19-008-041-001/217
(JESAWA) 		3119008000NRG18100820200175367 07/05/2023 rajwati 3119008WL006074 rajwati 00415 SBIN0001073 1050 1050 Processed 13/05/2023 1539725874 MRS RAJ WATI ()
43 MAT UP-19-008-041-001/217
(JESAWA) 		3119008000NRG18100820200175368 07/05/2023 rajwati 3119008WL006074 rajwati 00415 SBIN0001073 1050 1050 Processed 13/05/2023 1539725876 MRS RAJ WATI ()
44 MAT UP-19-008-041-001/53
(JESAWA) 		3119008000NRG18100820200175370 07/05/2023 NEHNI 3119008WL006074 NEHNI 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725807 No Such Account
45 MAT UP-19-008-041-001/71
(JESAWA) 		3119008000NRG18100820200175371 07/05/2023 BRAJESH 3119008WL006074 BRAJESH 00415 SBIN0001073 1050 1050 Rejected 13/05/2023 1539725844 No Such Account
SubTotal 39375 39375
46 MAT UP-19-008-026-001/213
(BAHADEEN) 		3119008000NRG18100820200175275 07/05/2023 mamta devi 3119008WL006061 mamta devi 00415 SBIN0002459 1050 1050 Rejected 13/05/2023 1539725812 No Such Account
47 MAT UP-19-008-026-001/213
(BAHADEEN) 		3119008000NRG18100820200175276 07/05/2023 mamta devi 3119008WL006061 mamta devi 00415 SBIN0002459 1050 1050 Rejected 13/05/2023 1539725813 No Such Account
48 MAT UP-19-008-026-001/213
(BAHADEEN) 		3119008000NRG18100820200175277 07/05/2023 mamta devi 3119008WL006061 mamta devi 00415 SBIN0002459 1050 1050 Rejected 13/05/2023 1539725814 No Such Account
49 MAT UP-19-008-026-001/213
(BAHADEEN) 		3119008000NRG18100820200175278 07/05/2023 mamta devi 3119008WL006061 mamta devi 00415 SBIN0002459 1050 1050 Rejected 13/05/2023 1539725815 No Such Account
SubTotal 4200 4200
50 MAT UP-19-008-001-001/130
(AKBARPUR) 		3119008000NRG18100820200175263 07/05/2023 PUSHPA 3119008WL006059 PUSHPA 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725825 No Such Account
51 MAT UP-19-008-001-001/130
(AKBARPUR) 		3119008000NRG18100820200175264 07/05/2023 PUSHPA 3119008WL006059 PUSHPA 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725823 No Such Account
52 MAT UP-19-008-001-001/130
(AKBARPUR) 		3119008000NRG18100820200175265 07/05/2023 PUSHPA 3119008WL006059 PUSHPA 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725824 No Such Account
53 MAT UP-19-008-001-001/130
(AKBARPUR) 		3119008000NRG18100820200175266 07/05/2023 PUSHPA 3119008WL006059 PUSHPA 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725822 No Such Account
54 MAT UP-19-008-001-001/14
(AKBARPUR) 		3119008000NRG18100820200175267 07/05/2023 SATEESH 3119008WL006059 SATEESH 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725826 No Such Account
55 MAT UP-19-008-001-001/25
(AKBARPUR) 		3119008000NRG18100820200175268 07/05/2023 RAMRATI 3119008WL006059 RAMRATI 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725817 No Such Account
56 MAT UP-19-008-001-001/25
(AKBARPUR) 		3119008000NRG18100820200175269 07/05/2023 RAMRATI 3119008WL006059 RAMRATI 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725816 No Such Account
57 MAT UP-19-008-001-001/43
(AKBARPUR) 		3119008000NRG18100820200175270 07/05/2023 HARKO 3119008WL006059 HARKO 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725819 No Such Account
58 MAT UP-19-008-001-001/43
(AKBARPUR) 		3119008000NRG18100820200175271 07/05/2023 HARKO 3119008WL006059 HARKO 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725818 No Such Account
59 MAT UP-19-008-001-001/43
(AKBARPUR) 		3119008000NRG18100820200175272 07/05/2023 HARKO 3119008WL006059 HARKO 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725821 No Such Account
60 MAT UP-19-008-001-001/43
(AKBARPUR) 		3119008000NRG18100820200175273 07/05/2023 HARKO 3119008WL006059 HARKO 00415 SBIN0005966 1050 1050 Rejected 13/05/2023 1539725820 No Such Account
61 MAT UP-19-008-001-001/79
(AKBARPUR) 		3119008000NRG18170120210176483 07/05/2023 SURAJPAL 3119008WL006248 SURAJPAL 00415 SBIN0005966 1050 1050 Processed 13/05/2023 1539725842 MR SURAJ PAL ()
62 MAT UP-19-008-001-001/79
(AKBARPUR) 		3119008000NRG18170120210176484 07/05/2023 SURAJPAL 3119008WL006248 SURAJPAL 00415 SBIN0005966 1050 1050 Processed 13/05/2023 1539725841 MR SURAJ PAL ()
63 MAT UP-19-008-001-001/79
(AKBARPUR) 		3119008000NRG18170120210176485 07/05/2023 SURAJPAL 3119008WL006248 SURAJPAL 00415 SBIN0005966 1050 1050 Processed 13/05/2023 1539725840 MR SURAJ PAL ()
64 MAT UP-19-008-006-001/200
(KARAHARI) 		3119008000NRG18170120210176524 07/05/2023 SAVITRI DEVI 3119008WL006253 SAVITRI DEVI 00415 SBIN0005966 1050 1050 Processed 13/05/2023 1539725838 MRS SUSAMA SAU ()
65 MAT UP-19-008-006-001/200
(KARAHARI) 		3119008000NRG18170120210176525 07/05/2023 SAVITRI DEVI 3119008WL006253 SAVITRI DEVI 00415 SBIN0005966 1050 1050 Processed 13/05/2023 1539725839 MRS SUSAMA SAU ()
SubTotal 16800 16800
66 MAT UP-19-008-018-001/2
(DEWANA) 		3119008000NRG18170120210176502 07/05/2023 reena davi 3119008WL006252 reena davi 00415 SBIN0007602 1050 1050 Processed 13/05/2023 1539725827 MRS REENA DEVI ()
SubTotal 1050 1050
67 MAT UP-19-008-005-001/58
(UDHAR) 		3119008000NRG18170120210176536 07/05/2023 RAM PRASHAD SINGH 3119008WL006259 RAM PRASHAD SINGH 00434 SYNB0008858 1050 1050 Rejected 13/05/2023 1539725828 No Such Account
68 MAT UP-19-008-005-001/58
(UDHAR) 		3119008000NRG18170120210176537 07/05/2023 RAM PRASHAD SINGH 3119008WL006259 RAM PRASHAD SINGH 00434 SYNB0008858 2100 2100 Rejected 13/05/2023 1539725829 No Such Account
69 MAT UP-19-008-005-001/86
(UDHAR) 		3119008000NRG18170120210176542 07/05/2023 saroj 3119008WL006259 saroj 00434 SYNB0008858 1050 1050 Processed 13/05/2023 1539725834 saroj ()
70 MAT UP-19-008-005-001/86
(UDHAR) 		3119008000NRG18170120210176538 07/05/2023 saroj 3119008WL006259 saroj 00434 SYNB0008858 1050 1050 Processed 13/05/2023 1539725835 saroj ()
71 MAT UP-19-008-005-001/90
(UDHAR) 		3119008000NRG18170120210176539 07/05/2023 meera devi 3119008WL006259 meera devi 00434 SYNB0008858 1050 1050 Processed 13/05/2023 1539725832 meera devi ()
72 MAT UP-19-008-005-001/90
(UDHAR) 		3119008000NRG18170120210176540 07/05/2023 meera devi 3119008WL006259 meera devi 00434 SYNB0008858 1050 1050 Processed 13/05/2023 1539725831 meera devi ()
73 MAT UP-19-008-005-001/90
(UDHAR) 		3119008000NRG18170120210176541 07/05/2023 meera devi 3119008WL006259 meera devi 00434 SYNB0008858 1050 1050 Processed 13/05/2023 1539725830 meera devi ()
74 MAT UP-19-008-005-001/90
(UDHAR) 		3119008000NRG18170120210176543 07/05/2023 meera devi 3119008WL006259 meera devi 00434 SYNB0008858 1050 1050 Processed 13/05/2023 1539725833 meera devi ()
75 MAT UP-19-008-026-001/34
(BAHADEEN) 		3119008000NRG18100820200175279 07/05/2023 rajni 3119008WL006061 rajni 00434 SYNB0008858 1050 1050 Rejected 13/05/2023 1539725837 No Such Account
76 MAT UP-19-008-026-001/34
(BAHADEEN) 		3119008000NRG18100820200175280 07/05/2023 rajni 3119008WL006061 rajni 00434 SYNB0008858 1050 1050 Rejected 13/05/2023 1539725836 No Such Account
SubTotal 11550 11550
77 MAT UP-19-008-015-001/213
(DAHARUA) 		3119008000NRG18100820200175312 07/05/2023 vimla 3119008WL006067 vimla 00434 SYNB0008864 525 525 Rejected 13/05/2023 1539725866 No Such Account
78 MAT UP-19-008-015-001/213
(DAHARUA) 		3119008000NRG18100820200175311 07/05/2023 vimla 3119008WL006067 vimla 00434 SYNB0008864 1050 1050 Rejected 13/05/2023 1539725867 No Such Account
SubTotal 1575 1575
79 MAT UP-19-008-011-001/100
(JAHAGEERPUR BANGAR) 		3119008000NRG18100820200175358 07/05/2023 netrapal 3119008WL006073 netrapal 00699 BKID0ARYAGB 1050 1050 Processed 14/05/2023 1539725799 netrapal ()
SubTotal 1050 1050
Total 88900 88900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_070523FTO_143594 Oriental Bank of Comm. ORBC0100486 JAWARA 13300
2 MAT UP3119008_070523FTO_143594 State Bank of India SBIN0001073 MAT 39375
3 MAT UP3119008_070523FTO_143594 State Bank of India SBIN0002459 RAYA 4200
4 MAT UP3119008_070523FTO_143594 State Bank of India SBIN0005966 TENTIGAON 16800
5 MAT UP3119008_070523FTO_143594 State Bank of India SBIN0007602 GOVIDGANJ 1050
6 MAT UP3119008_070523FTO_143594 Syndicate Bank SYNB0008858 NIMGAON 11550
7 MAT UP3119008_070523FTO_143594 Syndicate Bank SYNB0008864 DEEWANAKALA 1575
8 MAT UP3119008_070523FTO_143594 Aryavart Bank BKID0ARYAGB MAANT 1050

Download In Excel