Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:17 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119005_211222FTO_1787533
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-19-005-040-001/456
(BASOTI) 		3119005000NRG23211220220214353 21/12/2022 manoj kumar 3119005WL012158 manoj kumar 00045 BARB0AJHAIX 2982 2982 Processed 19/01/2023 8054621583 manoj kumar ()
SubTotal 2982 2982
2 MATHURA UP-19-005-040-001/431
(BASOTI) 		3119005000NRG23211220220214350 21/12/2022 DHARMSINGH 3119005WL012158 DHARMSINGH 00045 BARB0GOVARD 2982 2982 Processed 19/01/2023 8054621584 DHARMSINGH ()
SubTotal 2982 2982
3 MATHURA UP-19-005-040-001/187
(BASOTI) 		3119005000NRG23211220220214343 21/12/2022 shyamveer 3119005WL012158 shyamveer 00415 SBIN0005944 2982 2982 Processed 19/01/2023 8054621585 MR SHAYAM SINGH ()
4 MATHURA UP-19-005-040-001/436
(BASOTI) 		3119005000NRG23211220220214351 21/12/2022 brajesh singh 3119005WL012158 brajesh singh 00415 SBIN0005944 2982 2982 Processed 19/01/2023 8054621586 MR BRIJESH SINGH ()
5 MATHURA UP-19-005-040-001/438
(BASOTI) 		3119005000NRG23211220220214352 21/12/2022 GUDDI 3119005WL012158 GUDDI 00415 SBIN0005944 2982 2982 Processed 19/01/2023 8054621587 MRS GUDDI ()
6 MATHURA UP-19-005-040-001/493
(BASOTI) 		3119005000NRG23211220220214356 21/12/2022 fool singh 3119005WL012158 fool singh 00415 SBIN0005944 2982 2982 Processed 19/01/2023 8054621588 MR PHOOL SINGH ()
SubTotal 11928 11928
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATHURA UP3119005_211222FTO_1787533 Bank of Baroda BARB0AJHAIX AJHAI KHURD 2982
2 MATHURA UP3119005_211222FTO_1787533 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2982
3 MATHURA UP3119005_211222FTO_1787533 State Bank of India SBIN0005944 RADHA KUND 11928

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