Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119008_020722FTO_609980
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 MAT UP-19-008-005-001/324
(UDHAR) 		3119008000NRG23020720220069456 02/07/2022 ravi 3119008WL003072 ravi 00045 BARB0RAYAXX 2769 2769 Processed 07/07/2022 2852739791 ravi ()
SubTotal 2769 2769
2 MAT UP-19-008-005-001/326
(UDHAR) 		3119008000NRG23020720220069457 02/07/2022 narendra 3119008WL003072 narendra 00048 BKID0006856 2769 2769 Processed 07/07/2022 2852739793 narendra ()
3 MAT UP-19-008-005-001/326
(UDHAR) 		3119008000NRG23020720220069458 02/07/2022 satyavati 3119008WL003072 satyavati 00048 BKID0006856 2769 2769 Processed 07/07/2022 2852739794 satyavati ()
4 MAT UP-19-008-005-001/378
(UDHAR) 		3119008000NRG23020720220069463 02/07/2022 naresh 3119008WL003072 naresh 00048 BKID0006856 2769 2769 Processed 07/07/2022 2852739792 naresh ()
SubTotal 8307 8307
5 MAT UP-19-008-005-001/373
(UDHAR) 		3119008000NRG23020720220069462 02/07/2022 chanchal 3119008WL003072 chanchal 00078 CNRB0006476 2769 2769 Processed 07/07/2022 2852739795 chanchal ()
SubTotal 2769 2769
6 MAT UP-19-008-005-001/125
(UDHAR) 		3119008000NRG23020720220069450 02/07/2022 Sushil kumar 3119008WL003072 Sushil kumar 00078 CNRB0018535 2769 2769 Processed 07/07/2022 2852739796 Sushil kumar ()
SubTotal 2769 2769
7 MAT UP-19-008-005-001/122
(UDHAR) 		3119008000NRG23020720220069449 02/07/2022 Shakuntala 3119008WL003072 Shakuntala 00078 CNRB0018858 2769 2769 Rejected 07/07/2022 2852739797 Account closed
8 MAT UP-19-008-005-001/373
(UDHAR) 		3119008000NRG23020720220069461 02/07/2022 rohtash 3119008WL003072 rohtash 00078 CNRB0018858 2769 2769 Processed 07/07/2022 2852739798 rohtash ()
SubTotal 5538 5538
9 MAT UP-19-008-005-001/289
(UDHAR) 		3119008000NRG23020720220069455 02/07/2022 bablu 3119008WL003072 bablu 00354 PUNB0647800 2769 2769 Processed 07/07/2022 2852739801 bablu ()
SubTotal 2769 2769
10 MAT UP-19-008-005-001/264
(UDHAR) 		3119008000NRG23020720220069453 02/07/2022 ashok 3119008WL003072 ashok 00415 SBIN0002459 2769 2769 Processed 07/07/2022 2852739805 MR ASHOK KUMAR ()
11 MAT UP-19-008-005-001/264
(UDHAR) 		3119008000NRG23020720220069452 02/07/2022 rani devi 3119008WL003072 rani devi 00415 SBIN0002459 2769 2769 Processed 07/07/2022 2852739804 MR ASHOK KUMAR ()
12 MAT UP-19-008-005-001/289
(UDHAR) 		3119008000NRG23020720220069454 02/07/2022 sanju devi 3119008WL003072 sanju devi 00415 SBIN0002459 2769 2769 Processed 07/07/2022 2852739802 MR BABALU ()
13 MAT UP-19-008-005-001/327
(UDHAR) 		3119008000NRG23020720220069459 02/07/2022 kushama 3119008WL003072 kushama 00415 SBIN0002459 2769 2769 Processed 07/07/2022 2852739806 MRS KUSUM DEVI ()
14 MAT UP-19-008-005-001/387
(UDHAR) 		3119008000NRG23020720220069464 02/07/2022 chhote 3119008WL003072 chhote 00415 SBIN0002459 2769 2769 Processed 07/07/2022 2852739803 MR CHOTE LAL ()
SubTotal 13845 13845
15 MAT UP-19-008-005-001/125
(UDHAR) 		3119008000NRG23020720220069451 02/07/2022 CHHALO DEVI 3119008WL003072 CHHALO DEVI 00691 IPOS0000001 2769 2769 Processed 07/07/2022 2852739800 CHHALO DEVI ()
16 MAT UP-19-008-005-001/330
(UDHAR) 		3119008000NRG23020720220069460 02/07/2022 vimlesh devi 3119008WL003072 vimlesh devi 00691 IPOS0000001 2769 2769 Processed 07/07/2022 2852739799 vimlesh devi ()
SubTotal 5538 5538
Total 44304 44304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAT UP3119008_020722FTO_609980 Bank of Baroda BARB0RAYAXX RAYA, MATHURA, UP 2769
2 MAT UP3119008_020722FTO_609980 Bank of India BKID0006856 RAYA 8307
3 MAT UP3119008_020722FTO_609980 Canara Bank CNRB0006476 RAYA 2769
4 MAT UP3119008_020722FTO_609980 Canara Bank CNRB0018535 RAYA II 2769
5 MAT UP3119008_020722FTO_609980 Canara Bank CNRB0018858 NIMGAON 5538
6 MAT UP3119008_020722FTO_609980 Punjab National Bank PUNB0647800 RAYA DISTT MATHURA 2769
7 MAT UP3119008_020722FTO_609980 State Bank of India SBIN0002459 RAYA 13845
8 MAT UP3119008_020722FTO_609980 India Post Payments Bank IPOS0000001 MATHURA 5538

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