Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_180822FTO_1058341
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-19-005-039-001/306
(BABURI GARBI) 		3119005000NRG23180820220145555 18/08/2022 gita 3119005WL007384 gita 00045 BARB0MAHOLI 2556 2556 Processed 27/08/2022 4231713954 gita ()
2 MATHURA UP-19-005-039-001/309
(BABURI GARBI) 		3119005000NRG23180820220145557 18/08/2022 aakash kumar 3119005WL007384 aakash kumar 00045 BARB0MAHOLI 2556 2556 Processed 27/08/2022 4231713953 aakash kumar ()
SubTotal 5112 5112
3 MATHURA UP-19-005-039-001/204
(BABURI GARBI) 		3119005000NRG23180820220145546 18/08/2022 amar dei 3119005WL007384 amar dei 00089 CBIN0281256 2556 2556 Processed 27/08/2022 4231713941 amar dei ()
SubTotal 2556 2556
4 MATHURA UP-19-005-039-001/207
(BABURI GARBI) 		3119005000NRG23180820220145549 18/08/2022 kamlesh 3119005WL007384 kamlesh 00089 CBIN0283406 2343 2343 Processed 27/08/2022 4231713943 kamlesh ()
5 MATHURA UP-19-005-039-001/209
(BABURI GARBI) 		3119005000NRG23180820220145550 18/08/2022 meenakshi 3119005WL007384 meenakshi 00089 CBIN0283406 2556 2556 Processed 27/08/2022 4231713942 meenakshi ()
SubTotal 4899 4899
6 MATHURA UP-19-005-039-001/19
(BABURI GARBI) 		3119005000NRG23180820220145542 18/08/2022 sonu 3119005WL007384 sonu 00177 IOBA0000472 1491 1491 Processed 28/08/2022 4231713944 sonu ()
SubTotal 1491 1491
7 MATHURA UP-19-005-039-001/183
(BABURI GARBI) 		3119005000NRG23180820220145540 18/08/2022 promad kumar 3119005WL007384 promad kumar 00415 SBIN0003540 2556 2556 Processed 27/08/2022 4231713945 PRAMOD KUMAR ()
8 MATHURA UP-19-005-039-001/203
(BABURI GARBI) 		3119005000NRG23180820220145544 18/08/2022 nirma 3119005WL007384 nirma 00415 SBIN0003540 2556 2556 Processed 27/08/2022 4231713947 MRS NIRAMA D ()
9 MATHURA UP-19-005-039-001/307
(BABURI GARBI) 		3119005000NRG23180820220145556 18/08/2022 Naresh kumar 3119005WL007384 Naresh kumar 00415 SBIN0003540 2556 2556 Processed 27/08/2022 4231713948 MR NARESH KUMAR ()
10 MATHURA UP-19-005-039-001/312
(BABURI GARBI) 		3119005000NRG23180820220145558 18/08/2022 soorajmal 3119005WL007384 soorajmal 00415 SBIN0003540 2556 2556 Processed 27/08/2022 4231713950 MR SURAJMAL ()
11 MATHURA UP-19-005-039-001/314
(BABURI GARBI) 		3119005000NRG23180820220145559 18/08/2022 meera kumar 3119005WL007384 meera kumar 00415 SBIN0003540 2556 2556 Processed 27/08/2022 4231713946 MRS MEERA DEVI ()
12 MATHURA UP-19-005-039-001/316
(BABURI GARBI) 		3119005000NRG23180820220145560 18/08/2022 shishu pal 3119005WL007384 shishu pal 00415 SBIN0003540 2556 2556 Processed 27/08/2022 4231713949 MR SHISHUPAL ()
SubTotal 15336 15336
13 MATHURA UP-19-005-039-001/21
(BABURI GARBI) 		3119005000NRG23180820220145551 18/08/2022 VEER VATI 3119005WL007384 VEER VATI 00415 SBIN0015265 2556 2556 Processed 27/08/2022 4231713951 MRS NEERWATI ()
14 MATHURA UP-19-005-039-001/3
(BABURI GARBI) 		3119005000NRG23180820220145554 18/08/2022 Pramvati 3119005WL007384 Pramvati 00415 SBIN0015265 2556 2556 Processed 27/08/2022 4231713952 MRS PREMAVATI D ()
SubTotal 5112 5112
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_180822FTO_1058341 Bank of Baroda BARB0MAHOLI MAHOLI, AGRA, UP 5112
2 MATHURA UP3119005_180822FTO_1058341 Central Bank Of India CBIN0281256 BAD 2556
3 MATHURA UP3119005_180822FTO_1058341 Central Bank Of India CBIN0283406 GOVERDHAN 4899
4 MATHURA UP3119005_180822FTO_1058341 Indian Overseas Bank IOBA0000472 BARARI 1491
5 MATHURA UP3119005_180822FTO_1058341 State Bank of India SBIN0003540 MATHURA REFINERY PROJECT 15336
6 MATHURA UP3119005_180822FTO_1058341 State Bank of India SBIN0015265 FARAH 5112

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