Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_120722FTO_724934
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-19-005-041-001/264
(BAJNA) 		3119005000NRG23120720220088352 12/07/2022 asha 3119005WL003930 asha 00048 BKID0006855 2982 2982 Processed 11/08/2022 3873717269 asha ()
2 MATHURA UP-19-005-041-001/338
(BAJNA) 		3119005000NRG23120720220088355 12/07/2022 raj shri 3119005WL003930 raj shri 00048 BKID0006855 2982 2982 Processed 11/08/2022 3873717271 raj shri ()
3 MATHURA UP-19-005-041-001/376
(BAJNA) 		3119005000NRG23120720220088356 12/07/2022 pooja 3119005WL003930 pooja 00048 BKID0006855 2982 2982 Processed 11/08/2022 3873717272 pooja ()
4 MATHURA UP-19-005-041-001/443
(BAJNA) 		3119005000NRG23120720220088360 12/07/2022 rekha 3119005WL003930 rekha 00048 BKID0006855 2982 2982 Processed 11/08/2022 3873717270 rekha ()
SubTotal 11928 11928
5 MATHURA UP-19-005-041-001/410
(BAJNA) 		3119005000NRG23120720220088359 12/07/2022 gita 3119005WL003930 gita 00051 MAHB0001589 2982 2982 Processed 11/08/2022 3873717274 gita ()
SubTotal 2982 2982
6 MATHURA UP-19-005-041-001/494
(BAJNA) 		3119005000NRG23120720220088361 12/07/2022 rekha 3119005WL003930 rekha 00176 IDIB000M021 2982 2982 Processed 11/08/2022 3873717273 rekha ()
SubTotal 2982 2982
7 MATHURA UP-19-005-041-001/122
(BAJNA) 		3119005000NRG23120720220088344 12/07/2022 darbo 3119005WL003930 darbo 00354 PUNB0031010 2982 2982 Processed 12/08/2022 3873717275 darbo ()
8 MATHURA UP-19-005-041-001/142
(BAJNA) 		3119005000NRG23120720220088345 12/07/2022 virma 3119005WL003930 virma 00354 PUNB0031010 2982 2982 Processed 12/08/2022 3873717276 virma ()
9 MATHURA UP-19-005-041-001/177
(BAJNA) 		3119005000NRG23120720220088347 12/07/2022 nihal devi 3119005WL003930 nihal devi 00354 PUNB0031010 2982 2982 Processed 12/08/2022 3873717278 nihal devi ()
10 MATHURA UP-19-005-041-001/203
(BAJNA) 		3119005000NRG23120720220088349 12/07/2022 pushpa 3119005WL003930 pushpa 00354 PUNB0031010 2982 2982 Processed 12/08/2022 3873717280 pushpa ()
11 MATHURA UP-19-005-041-001/223
(BAJNA) 		3119005000NRG23120720220088350 12/07/2022 ketki 3119005WL003930 ketki 00354 PUNB0031010 2982 2982 Processed 12/08/2022 3873717279 ketki ()
12 MATHURA UP-19-005-041-001/70
(BAJNA) 		3119005000NRG23120720220088362 12/07/2022 MUNDRA 3119005WL003930 MUNDRA 00354 PUNB0031010 2982 2982 Processed 12/08/2022 3873717277 MUNDRA ()
SubTotal 17892 17892
13 MATHURA UP-19-005-041-001/406
(BAJNA) 		3119005000NRG23120720220088358 12/07/2022 khiloni 3119005WL003930 khiloni 00415 SBIN0002503 2982 2982 Processed 11/08/2022 3873717281 KHILONI ()
SubTotal 2982 2982
14 MATHURA UP-19-005-041-001/148
(BAJNA) 		3119005000NRG23120720220088346 12/07/2022 poonam 3119005WL003930 poonam 00415 SBIN0007044 2982 2982 Processed 11/08/2022 3873717282 MR PUNAM DEVI ()
SubTotal 2982 2982
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_120722FTO_724934 Bank of India BKID0006855 BHUTESHWAR ROAD 11928
2 MATHURA UP3119005_120722FTO_724934 BANK OF MAHARASHTRA MAHB0001589 MATHURA 2982
3 MATHURA UP3119005_120722FTO_724934 Indian Bank IDIB000M021 MATHURA 2982
4 MATHURA UP3119005_120722FTO_724934 Punjab National Bank PUNB0031010 CHHATIKARA 17892
5 MATHURA UP3119005_120722FTO_724934 State Bank of India SBIN0002503 VRINDABAN GATE MATHURA 2982
6 MATHURA UP3119005_120722FTO_724934 State Bank of India SBIN0007044 S K JANAM STHAN 2982

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