Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:52 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_071023APB_FTO_1070456
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 GOVARDHAN UP-19-004-023-001/239
(BHAGOSA) 		3119004000NRG24071020230195084 07/10/2023 Pawan Kumar 3119004WL007800 Pawan Kumar 00045 BARB0GOVARD 1150 1150 Rejected 13/11/2023 7457201373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GOVARDHAN UP-19-004-023-001/258
(BHAGOSA) 		3119004000NRG24071020230195085 07/10/2023 MANISH KUMAR 3119004WL007800 MANISH KUMAR 00045 BARB0GOVARD 1380 1380 Processed 13/11/2023 7457201374 MANISH KUMAR BANK OF BARODA(606985)
SubTotal 2530 2530
3 GOVARDHAN UP-19-004-023-001/238
(BHAGOSA) 		3119004000NRG24071020230195083 07/10/2023 krishankant 3119004WL007800 krishankant 00045 BARB0GOVMAT 1380 1380 Processed 13/11/2023 7457201372 KRISHNA KANT BANK OF BARODA(606985)
SubTotal 1380 1380
4 GOVARDHAN UP-19-004-023-001/10
(BHAGOSA) 		3119004000NRG24071020230195078 07/10/2023 Tara 3119004WL007800 Tara 00354 PUNB0037710 1380 1380 Processed 13/11/2023 7457201358 MR TARA STATE BANK OF INDIA(508548)
5 GOVARDHAN UP-19-004-023-001/101
(BHAGOSA) 		3119004000NRG24071020230195079 07/10/2023 SANJAY 3119004WL007800 SANJAY 00354 PUNB0037710 460 460 Processed 13/11/2023 7457201360 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOVARDHAN UP-19-004-023-001/26
(BHAGOSA) 		3119004000NRG24071020230195086 07/10/2023 Mohan Singh 3119004WL007800 Mohan Singh 00354 PUNB0037710 1150 1150 Processed 13/11/2023 7457201359 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOVARDHAN UP-19-004-023-001/28
(BHAGOSA) 		3119004000NRG24071020230195088 07/10/2023 Raju 3119004WL007800 Raju 00354 PUNB0037710 1150 1150 Processed 13/11/2023 7457201356 BALRAM SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
8 GOVARDHAN UP-19-004-023-001/31
(BHAGOSA) 		3119004000NRG24071020230195090 07/10/2023 MANGAL SINGH 3119004WL007800 MANGAL SINGH 00354 PUNB0037710 1380 1380 Processed 13/11/2023 7457201357 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOVARDHAN UP-19-004-023-001/94
(BHAGOSA) 		3119004000NRG24071020230195097 07/10/2023 satish chandra 3119004WL007800 satish chandra 00354 PUNB0037710 460 460 Processed 13/11/2023 7457201362 MR SATISH CHAND STATE BANK OF INDIA(508548)
10 GOVARDHAN UP-19-004-023-001/95
(BHAGOSA) 		3119004000NRG24071020230195098 07/10/2023 ROSHAN 3119004WL007800 ROSHAN 00354 PUNB0037710 920 920 Processed 13/11/2023 7457201361 ROSHAN & SEETAL PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
11 GOVARDHAN UP-19-004-023-001/186
(BHAGOSA) 		3119004000NRG24071020230195081 07/10/2023 BHARAT 3119004WL007800 BHARAT 00354 PUNB0496500 1150 1150 Processed 13/11/2023 7457201376 BHARAT PUNJAB NATIONAL BANK(508568)
12 GOVARDHAN UP-19-004-023-001/265
(BHAGOSA) 		3119004000NRG24071020230195087 07/10/2023 PINKI 3119004WL007800 PINKI 00354 PUNB0496500 1150 1150 Processed 13/11/2023 7457201378 PINKI PUNJAB NATIONAL BANK(508568)
13 GOVARDHAN UP-19-004-023-001/295
(BHAGOSA) 		3119004000NRG24071020230195089 07/10/2023 Deepak Sharma 3119004WL007800 Deepak Sharma 00354 PUNB0496500 1150 1150 Processed 13/11/2023 7457201375 DEEPAK SHARMA PUNJAB NATIONAL BANK(508568)
14 GOVARDHAN UP-19-004-023-001/75
(BHAGOSA) 		3119004000NRG24071020230195094 07/10/2023 Ramesh 3119004WL007800 Ramesh 00354 PUNB0496500 1150 1150 Processed 13/11/2023 7457201377 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
15 GOVARDHAN UP-19-004-023-001/1
(BHAGOSA) 		3119004000NRG24071020230195077 07/10/2023 kamlesh 3119004WL007800 kamlesh 00415 SBIN0010313 1380 1380 Processed 13/11/2023 7457201366 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
16 GOVARDHAN UP-19-004-023-001/206
(BHAGOSA) 		3119004000NRG24071020230195082 07/10/2023 veerendra singh 3119004WL007800 veerendra singh 00415 SBIN0010313 920 920 Processed 13/11/2023 7457201368 VIRENDR SINGH PUNJAB NATIONAL BANK(508568)
17 GOVARDHAN UP-19-004-023-001/32
(BHAGOSA) 		3119004000NRG24071020230195091 07/10/2023 prem singh 3119004WL007800 prem singh 00415 SBIN0010313 1380 1380 Processed 13/11/2023 7457201370 MRS PREM SINGH STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-023-001/34
(BHAGOSA) 		3119004000NRG24071020230195092 07/10/2023 Gariba 3119004WL007800 Gariba 00415 SBIN0010313 1150 1150 Processed 13/11/2023 7457201371 MR GAREEBA GAREEBA STATE BANK OF INDIA(508548)
19 GOVARDHAN UP-19-004-023-001/60
(BHAGOSA) 		3119004000NRG24071020230195093 07/10/2023 Bhgat 3119004WL007800 Bhgat 00415 SBIN0010313 1380 1380 Processed 13/11/2023 7457201367 MR BHAGAT STATE BANK OF INDIA(508548)
20 GOVARDHAN UP-19-004-023-001/99
(BHAGOSA) 		3119004000NRG24071020230195099 07/10/2023 Jagdish 3119004WL007800 Jagdish 00415 SBIN0010313 1380 1380 Processed 13/11/2023 7457201369 NO NAME STATE BANK OF INDIA(508548)
SubTotal 7590 7590
21 GOVARDHAN UP-19-004-023-001/85
(BHAGOSA) 		3119004000NRG24071020230195095 07/10/2023 RAJENDRA 3119004WL007800 RAJENDRA 00462 UCBA0002460 920 920 Processed 13/11/2023 7457201363 RAJENDRA S/O NAITI UCO BANK(607066)
SubTotal 920 920
22 GOVARDHAN UP-19-004-023-001/181
(BHAGOSA) 		3119004000NRG24071020230195080 07/10/2023 shivram 3119004WL007800 shivram 00468 UBIN0530581 690 690 Processed 13/11/2023 7457201364 SHIVRAM S/O SUGHAR SINGH UNION BANK OF INDIA(508500)
23 GOVARDHAN UP-19-004-023-001/90
(BHAGOSA) 		3119004000NRG24071020230195096 07/10/2023 Nandram 3119004WL007800 Nandram 00468 UBIN0530581 460 460 Processed 13/11/2023 7457201365 NANDKISHORSO RAMAN UNION BANK OF INDIA(508500)
SubTotal 1150 1150
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_071023APB_FTO_1070456 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2530
2 GOVARDHAN UP3119004_071023APB_FTO_1070456 Bank of Baroda BARB0GOVMAT GOVARDHAN 1380
3 GOVARDHAN UP3119004_071023APB_FTO_1070456 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 6900
4 GOVARDHAN UP3119004_071023APB_FTO_1070456 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 4600
5 GOVARDHAN UP3119004_071023APB_FTO_1070456 State Bank of India SBIN0010313 GOVERDHAN 7590
6 GOVARDHAN UP3119004_071023APB_FTO_1070456 UCO Bank UCBA0002460 GOVARDHAN 920
7 GOVARDHAN UP3119004_071023APB_FTO_1070456 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 1150

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