Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:41 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_290423FTO_104220
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-19-005-027-001/101
(DATIYA) 		3119005000NRG24290420230001967 29/04/2023 Jaypal 3119005WL000170 Jaypal 00032 UTIB0002801 3220 3220 Processed 13/05/2023 1537009284 Jaypal ()
2 MATHURA UP-19-005-027-001/101
(DATIYA) 		3119005000NRG24290420230001968 29/04/2023 Savitri 3119005WL000170 Savitri 00032 UTIB0002801 3220 3220 Processed 13/05/2023 1537009285 Savitri ()
SubTotal 6440 6440
3 MATHURA UP-19-005-027-001/208
(DATIYA) 		3119005000NRG24290420230001990 29/04/2023 RANVEER SINGH 3119005WL000170 RANVEER SINGH 00045 BARB0VJMATH 2982 2982 Processed 13/05/2023 1537009280 RANVEER SINGH ()
SubTotal 2982 2982
4 MATHURA UP-19-005-027-001/156
(DATIYA) 		3119005000NRG24290420230001978 29/04/2023 KHILLU 3119005WL000170 KHILLU 00078 CNRB0018860 3220 3220 Processed 13/05/2023 1537009281 KHILLU ()
5 MATHURA UP-19-005-027-001/23
(DATIYA) 		3119005000NRG24290420230002004 29/04/2023 gulab singh 3119005WL000170 gulab singh 00078 CNRB0018860 3220 3220 Processed 13/05/2023 1537009289 gulab singh ()
6 MATHURA UP-19-005-027-001/232
(DATIYA) 		3119005000NRG24290420230002007 29/04/2023 MEERA DEVI 3119005WL000170 MEERA DEVI 00078 CNRB0018860 3220 3220 Processed 13/05/2023 1537009282 MEERA DEVI ()
SubTotal 9660 9660
7 MATHURA UP-19-005-027-001/145
(DATIYA) 		3119005000NRG24290420230001976 29/04/2023 babulal 3119005WL000170 babulal 00078 CNRB0018862 3220 3220 Processed 13/05/2023 1537009288 babulal ()
SubTotal 3220 3220
8 MATHURA UP-19-005-027-001/210
(DATIYA) 		3119005000NRG24290420230001992 29/04/2023 RAVI CHAUDHARY 3119005WL000170 RAVI CHAUDHARY 00078 CNRB0018927 2982 2982 Processed 13/05/2023 1537009283 RAVI CHAUDHARY ()
9 MATHURA UP-19-005-027-001/70
(DATIYA) 		3119005000NRG24290420230002011 29/04/2023 mansingh 3119005WL000170 mansingh 00078 CNRB0018927 3220 3220 Processed 13/05/2023 1537009287 mansingh ()
SubTotal 6202 6202
10 MATHURA UP-19-005-027-001/198
(DATIYA) 		3119005000NRG24290420230001986 29/04/2023 sachin 3119005WL000170 sachin 00415 SBIN0012819 3220 3220 Processed 13/05/2023 1537009286 MR SACHIN ()
SubTotal 3220 3220
Total 31724 31724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_290423FTO_104220 Axis Bank UTIB0002801 GOVERDHAN CHOWK 6440
2 MATHURA UP3119005_290423FTO_104220 Bank of Baroda BARB0VJMATH BHUTESHWAR ROAD,MATHURA 2982
3 MATHURA UP3119005_290423FTO_104220 Canara Bank CNRB0018860 SATOHA 9660
4 MATHURA UP3119005_290423FTO_104220 Canara Bank CNRB0018862 SPECIALISED SME BRANCH, MATHURA MAHOLI ROAD 3220
5 MATHURA UP3119005_290423FTO_104220 Canara Bank CNRB0018927 KHAMNI 6202
6 MATHURA UP3119005_290423FTO_104220 State Bank of India SBIN0012819 BAKALPUR,SATOHA 3220

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