Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_011222FTO_1650114
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-19-005-017-001/1037
(JACHONDA) 		3119005000NRG23301120220201443 01/12/2022 Manvendra singh 3119005WL011318 Manvendra singh 00078 CNRB0018860 3195 3195 Processed 14/01/2023 7912732742 Manvendra singh ()
2 MATHURA UP-19-005-017-001/1037
(JACHONDA) 		3119005000NRG23301120220201444 01/12/2022 Sunita devi 3119005WL011318 Sunita devi 00078 CNRB0018860 3195 3195 Processed 14/01/2023 7912732743 Sunita devi ()
SubTotal 6390 6390
3 MATHURA UP-19-005-017-001/1218
(JACHONDA) 		3119005000NRG23301120220201445 01/12/2022 seema 3119005WL011318 seema 00078 CNRB0018927 3195 3195 Processed 14/01/2023 7912732745 seema ()
4 MATHURA UP-19-005-017-001/1276
(JACHONDA) 		3119005000NRG23301120220201449 01/12/2022 jitendra 3119005WL011318 jitendra 00078 CNRB0018927 3195 3195 Rejected 14/01/2023 7912732744 No Such Account
5 MATHURA UP-19-005-017-001/754
(JACHONDA) 		3119005000NRG23301120220201457 01/12/2022 JITENDRA 3119005WL011318 JITENDRA 00078 CNRB0018927 3195 3195 Processed 14/01/2023 7912732746 JITENDRA ()
SubTotal 9585 9585
6 MATHURA UP-19-005-017-001/1264
(JACHONDA) 		3119005000NRG23301120220201447 01/12/2022 khemchand 3119005WL011318 khemchand 00354 PUNB0462700 3195 3195 Processed 15/01/2023 7912732754 khemchand ()
7 MATHURA UP-19-005-017-001/1265
(JACHONDA) 		3119005000NRG23301120220201448 01/12/2022 mamta 3119005WL011318 mamta 00354 PUNB0462700 3195 3195 Processed 15/01/2023 7912732755 mamta ()
SubTotal 6390 6390
8 MATHURA UP-19-005-017-001/269
(JACHONDA) 		3119005000NRG23301120220201451 01/12/2022 SHEELA DEVI 3119005WL011318 SHEELA DEVI 00415 SBIN0012819 3195 3195 Processed 14/01/2023 7912732753 MR RAMBABU ()
SubTotal 3195 3195
9 MATHURA UP-19-005-017-001/1220
(JACHONDA) 		3119005000NRG23301120220201446 01/12/2022 jyoti 3119005WL011318 jyoti 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912732756 jyoti ()
10 MATHURA UP-19-005-017-001/566
(JACHONDA) 		3119005000NRG23301120220201454 01/12/2022 girraj 3119005WL011318 girraj 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912732752 girraj ()
11 MATHURA UP-19-005-017-001/566
(JACHONDA) 		3119005000NRG23301120220201455 01/12/2022 Leelavati 3119005WL011318 Leelavati 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912732757 Leelavati ()
12 MATHURA UP-19-005-017-001/610
(JACHONDA) 		3119005000NRG23301120220201456 01/12/2022 Rakesh 3119005WL011318 Rakesh 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7912732749 Rakesh ()
13 MATHURA UP-19-005-017-001/861
(JACHONDA) 		3119005000NRG23301120220201458 01/12/2022 banti 3119005WL011318 banti 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912732747 banti ()
14 MATHURA UP-19-005-017-001/861
(JACHONDA) 		3119005000NRG23301120220201459 01/12/2022 rajni 3119005WL011318 rajni 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912732748 rajni ()
15 MATHURA UP-19-005-017-001/870
(JACHONDA) 		3119005000NRG23301120220201460 01/12/2022 Mahesh Chand 3119005WL011318 Mahesh Chand 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912732750 Mahesh Chand ()
16 MATHURA UP-19-005-017-001/870
(JACHONDA) 		3119005000NRG23301120220201461 01/12/2022 Urmila Devi 3119005WL011318 Urmila Devi 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912732751 Urmila Devi ()
SubTotal 24921 24921
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_011222FTO_1650114 Canara Bank CNRB0018860 SATOHA 6390
2 MATHURA UP3119005_011222FTO_1650114 Canara Bank CNRB0018927 KHAMNI 9585
3 MATHURA UP3119005_011222FTO_1650114 Punjab National Bank PUNB0462700 GOVERDHAN ROAD, MATHURA 6390
4 MATHURA UP3119005_011222FTO_1650114 State Bank of India SBIN0012819 BAKALPUR,SATOHA 3195
5 MATHURA UP3119005_011222FTO_1650114 India Post Payments Bank IPOS0000001 MATHURA 24921

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