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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_180523APB_FTO_206246
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-19-004-040-001/68
(SON) 		3119004000NRG24180520230011768 18/05/2023 shyamwati 3119004WL000736 shyamwati 00078 CNRB0018868 920 920 Processed 24/05/2023 1820938588 MR CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 920 920
2 GOVARDHAN UP-19-004-040-001/181
(SON) 		3119004000NRG24180520230011748 18/05/2023 kusuma 3119004WL000736 kusuma 00415 SBIN0005944 920 920 Processed 24/05/2023 1820938541 MISS KUSMA STATE BANK OF INDIA(508548)
SubTotal 920 920
3 GOVARDHAN UP-19-004-040-001/1
(SON) 		3119004000NRG24180520230011710 18/05/2023 ishaqkhan 3119004WL000736 ishaqkhan 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938539 MR ISHAK KHAN STATE BANK OF INDIA(508548)
4 GOVARDHAN UP-19-004-040-001/1
(SON) 		3119004000NRG24180520230011711 18/05/2023 sunita 3119004WL000736 sunita 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938574 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
5 GOVARDHAN UP-19-004-040-001/110
(SON) 		3119004000NRG24180520230011714 18/05/2023 Navala Dei 3119004WL000736 Navala Dei 00415 SBIN0006494 690 690 Processed 24/05/2023 1820938542 MRS NAVAL DEI STATE BANK OF INDIA(508548)
6 GOVARDHAN UP-19-004-040-001/127
(SON) 		3119004000NRG24180520230011718 18/05/2023 Geeta 3119004WL000736 Geeta 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938538 MR PITAM STATE BANK OF INDIA(508548)
7 GOVARDHAN UP-19-004-040-001/131
(SON) 		3119004000NRG24180520230011722 18/05/2023 meena 3119004WL000736 meena 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938576 MR MEENA DEVI STATE BANK OF INDIA(508548)
8 GOVARDHAN UP-19-004-040-001/132
(SON) 		3119004000NRG24180520230011723 18/05/2023 Tej Singh 3119004WL000736 Tej Singh 00415 SBIN0006494 690 690 Processed 24/05/2023 1820938533 SHRI TEJ SINGH STATE BANK OF INDIA(508548)
9 GOVARDHAN UP-19-004-040-001/143
(SON) 		3119004000NRG24180520230011725 18/05/2023 manpal 3119004WL000736 manpal 00415 SBIN0006494 690 690 Processed 24/05/2023 1820938562 MANPAL SINGH S/O NEKRAM GRAMIN BANK OF ARYAVART(508509)
10 GOVARDHAN UP-19-004-040-001/143
(SON) 		3119004000NRG24180520230011726 18/05/2023 NEETU 3119004WL000736 NEETU 00415 SBIN0006494 690 690 Processed 24/05/2023 1820938571 MR MANPAL SINGH SO NEKRAM STATE BANK OF INDIA(508548)
11 GOVARDHAN UP-19-004-040-001/150
(SON) 		3119004000NRG24180520230011727 18/05/2023 amar singh 3119004WL000736 amar singh 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938534 MR AMAR SINGH STATE BANK OF INDIA(508548)
12 GOVARDHAN UP-19-004-040-001/152
(SON) 		3119004000NRG24180520230011728 18/05/2023 mamata 3119004WL000736 mamata 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938579 MR HARPAL SINGH STATE BANK OF INDIA(508548)
13 GOVARDHAN UP-19-004-040-001/158
(SON) 		3119004000NRG24180520230011729 18/05/2023 shyamwati 3119004WL000736 shyamwati 00415 SBIN0006494 690 690 Processed 24/05/2023 1820938575 MR VIJAY SINGH STATE BANK OF INDIA(508548)
14 GOVARDHAN UP-19-004-040-001/165
(SON) 		3119004000NRG24180520230011731 18/05/2023 mukkhan 3119004WL000736 mukkhan 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938536 SHRI MUKKHAN SINGH STATE BANK OF INDIA(508548)
15 GOVARDHAN UP-19-004-040-001/167
(SON) 		3119004000NRG24180520230011733 18/05/2023 harish chandra 3119004WL000736 harish chandra 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938537 MR HARISH CHANDRA SO SHYAM LAL STATE BANK OF INDIA(508548)
16 GOVARDHAN UP-19-004-040-001/167
(SON) 		3119004000NRG24180520230011734 18/05/2023 nimma devi 3119004WL000736 nimma devi 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938572 MR NIMMA DEVI WO HARISH CHAND STATE BANK OF INDIA(508548)
17 GOVARDHAN UP-19-004-040-001/168
(SON) 		3119004000NRG24180520230011736 18/05/2023 pravesh 3119004WL000736 pravesh 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938568 MRS PRAVESH PRAVESH STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-040-001/168
(SON) 		3119004000NRG24180520230011735 18/05/2023 shiv singh 3119004WL000736 shiv singh 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938540 MR SHIV SINGH SO LATE NARAYAN SINGH STATE BANK OF INDIA(508548)
19 GOVARDHAN UP-19-004-040-001/169
(SON) 		3119004000NRG24180520230011738 18/05/2023 ANITA 3119004WL000736 ANITA 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938567 MRS ANITA ANITA STATE BANK OF INDIA(508548)
20 GOVARDHAN UP-19-004-040-001/172
(SON) 		3119004000NRG24180520230011740 18/05/2023 HARDEVI 3119004WL000736 HARDEVI 00415 SBIN0006494 690 690 Processed 24/05/2023 1820938573 MRS HAR DEVI STATE BANK OF INDIA(508548)
21 GOVARDHAN UP-19-004-040-001/178
(SON) 		3119004000NRG24180520230011741 18/05/2023 devi singh 3119004WL000736 devi singh 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938586 DEVI SINGH CANARA BANK(508532)
22 GOVARDHAN UP-19-004-040-001/178
(SON) 		3119004000NRG24180520230011742 18/05/2023 sondevi 3119004WL000736 sondevi 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938570 MRS SON DEVI STATE BANK OF INDIA(508548)
23 GOVARDHAN UP-19-004-040-001/179
(SON) 		3119004000NRG24180520230011743 18/05/2023 gokul singh 3119004WL000736 gokul singh 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938531 GOKUL SINGH STATE BANK OF INDIA(508548)
24 GOVARDHAN UP-19-004-040-001/179
(SON) 		3119004000NRG24180520230011744 18/05/2023 ramrati 3119004WL000736 ramrati 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938566 MRS RAM RATI STATE BANK OF INDIA(508548)
25 GOVARDHAN UP-19-004-040-001/180
(SON) 		3119004000NRG24180520230011745 18/05/2023 dharvendra singh 3119004WL000736 dharvendra singh 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938560 DHARVENDRA S/O DURG PAL SINGH, SOUN GRAMIN BANK OF ARYAVART(508509)
26 GOVARDHAN UP-19-004-040-001/181
(SON) 		3119004000NRG24180520230011747 18/05/2023 anil kumar 3119004WL000736 anil kumar 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938558 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
27 GOVARDHAN UP-19-004-040-001/187
(SON) 		3119004000NRG24180520230011752 18/05/2023 mumtaz 3119004WL000736 mumtaz 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938569 MRS MUMTAZ MUMTAZ STATE BANK OF INDIA(508548)
28 GOVARDHAN UP-19-004-040-001/187
(SON) 		3119004000NRG24180520230011751 18/05/2023 sattar ali 3119004WL000736 sattar ali 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938563 MR SATTAR ALI SO AKBAR KHAN STATE BANK OF INDIA(508548)
29 GOVARDHAN UP-19-004-040-001/192
(SON) 		3119004000NRG24180520230011756 18/05/2023 MANJU 3119004WL000736 MANJU 00415 SBIN0006494 460 460 Processed 24/05/2023 1820938585 MRS MANJU STATE BANK OF INDIA(508548)
30 GOVARDHAN UP-19-004-040-001/194
(SON) 		3119004000NRG24180520230011758 18/05/2023 kumari bhawana 3119004WL000736 kumari bhawana 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938583 BHAWANA CANARA BANK(508532)
31 GOVARDHAN UP-19-004-040-001/194
(SON) 		3119004000NRG24180520230011757 18/05/2023 subhash 3119004WL000736 subhash 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938584 MR SUBHASH STATE BANK OF INDIA(508548)
32 GOVARDHAN UP-19-004-040-001/24
(SON) 		3119004000NRG24180520230011760 18/05/2023 Bhuri 3119004WL000736 Bhuri 00415 SBIN0006494 690 690 Processed 24/05/2023 1820938564 MRS BHURI DEVI STATE BANK OF INDIA(508548)
33 GOVARDHAN UP-19-004-040-001/25
(SON) 		3119004000NRG24180520230011762 18/05/2023 MAYA 3119004WL000736 MAYA 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938581 MRS MAYA MAYA STATE BANK OF INDIA(508548)
34 GOVARDHAN UP-19-004-040-001/27
(SON) 		3119004000NRG24180520230011764 18/05/2023 Prem 3119004WL000736 Prem 00415 SBIN0006494 690 690 Processed 24/05/2023 1820938561 Prem .. FINO PAYMENTS BANK LTD(608001)
35 GOVARDHAN UP-19-004-040-001/77
(SON) 		3119004000NRG24180520230011771 18/05/2023 laxmi 3119004WL000736 laxmi 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938582 MR DEEPCHAND STATE BANK OF INDIA(508548)
36 GOVARDHAN UP-19-004-040-001/8
(SON) 		3119004000NRG24180520230011772 18/05/2023 indravati 3119004WL000736 indravati 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938577 MRS INDRAVATI INDRAVATI STATE BANK OF INDIA(508548)
37 GOVARDHAN UP-19-004-040-001/93
(SON) 		3119004000NRG24180520230011773 18/05/2023 dwarika 3119004WL000736 dwarika 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938544 MR DWARIKA SO GYANI STATE BANK OF INDIA(508548)
38 GOVARDHAN UP-19-004-040-001/97
(SON) 		3119004000NRG24180520230011774 18/05/2023 prem singh 3119004WL000736 prem singh 00415 SBIN0006494 920 920 Processed 24/05/2023 1820938559 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 30820 30820
39 GOVARDHAN UP-19-004-040-001/158
(SON) 		3119004000NRG24180520230011730 18/05/2023 sanju 3119004WL000736 sanju 00415 SBIN0006530 690 690 Processed 24/05/2023 1820938557 MR SANJU SANJU STATE BANK OF INDIA(508548)
40 GOVARDHAN UP-19-004-040-001/180
(SON) 		3119004000NRG24180520230011746 18/05/2023 sohan singh 3119004WL000736 sohan singh 00415 SBIN0006530 920 920 Processed 24/05/2023 1820938565 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOVARDHAN UP-19-004-040-001/186
(SON) 		3119004000NRG24180520230011750 18/05/2023 kiran 3119004WL000736 kiran 00415 SBIN0006530 920 920 Processed 24/05/2023 1820938580 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
42 GOVARDHAN UP-19-004-040-001/186
(SON) 		3119004000NRG24180520230011749 18/05/2023 suraj 3119004WL000736 suraj 00415 SBIN0006530 920 920 Processed 24/05/2023 1820938578 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOVARDHAN UP-19-004-040-001/60
(SON) 		3119004000NRG24180520230011765 18/05/2023 subhash chand 3119004WL000736 subhash chand 00415 SBIN0006530 920 920 Processed 24/05/2023 1820938532 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 4370 4370
44 GOVARDHAN UP-19-004-040-001/110
(SON) 		3119004000NRG24180520230011713 18/05/2023 Phul Singh 3119004WL000736 Phul Singh 00415 SBIN0011593 690 690 Processed 24/05/2023 1820938550 PHOOL SINGH SO DEEPA STATE BANK OF INDIA(508548)
45 GOVARDHAN UP-19-004-040-001/12
(SON) 		3119004000NRG24180520230011715 18/05/2023 Niranjan Singh 3119004WL000736 Niranjan Singh 00415 SBIN0011593 920 920 Processed 24/05/2023 1820938546 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
46 GOVARDHAN UP-19-004-040-001/127
(SON) 		3119004000NRG24180520230011717 18/05/2023 peetam 3119004WL000736 peetam 00415 SBIN0011593 920 920 Processed 24/05/2023 1820938553 MR PITAM STATE BANK OF INDIA(508548)
47 GOVARDHAN UP-19-004-040-001/129
(SON) 		3119004000NRG24180520230011720 18/05/2023 hemvati 3119004WL000736 hemvati 00415 SBIN0011593 920 920 Processed 24/05/2023 1820938552 MR SATYAVIR SINGH STATE BANK OF INDIA(508548)
48 GOVARDHAN UP-19-004-040-001/129
(SON) 		3119004000NRG24180520230011719 18/05/2023 satyavir 3119004WL000736 satyavir 00415 SBIN0011593 920 920 Processed 24/05/2023 1820938543 MR SATYAVIR SINGH STATE BANK OF INDIA(508548)
49 GOVARDHAN UP-19-004-040-001/131
(SON) 		3119004000NRG24180520230011721 18/05/2023 bane singh 3119004WL000736 bane singh 00415 SBIN0011593 920 920 Rejected 24/05/2023 1820938554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 GOVARDHAN UP-19-004-040-001/132
(SON) 		3119004000NRG24180520230011724 18/05/2023 Mukesh Devi 3119004WL000736 Mukesh Devi 00415 SBIN0011593 690 690 Processed 24/05/2023 1820938555 MUKESH DEVI W/O TEJ SINGH MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
51 GOVARDHAN UP-19-004-040-001/169
(SON) 		3119004000NRG24180520230011737 18/05/2023 TEKENDRA 3119004WL000736 TEKENDRA 00415 SBIN0011593 920 920 Processed 24/05/2023 1820938535 MR TEKENDRA SINGH STATE BANK OF INDIA(508548)
52 GOVARDHAN UP-19-004-040-001/24
(SON) 		3119004000NRG24180520230011759 18/05/2023 Bharat Singh 3119004WL000736 Bharat Singh 00415 SBIN0011593 920 920 Rejected 24/05/2023 1820938545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 GOVARDHAN UP-19-004-040-001/25
(SON) 		3119004000NRG24180520230011761 18/05/2023 harisingh 3119004WL000736 harisingh 00415 SBIN0011593 920 920 Processed 24/05/2023 1820938548 MR HARI SINGH STATE BANK OF INDIA(508548)
54 GOVARDHAN UP-19-004-040-001/27
(SON) 		3119004000NRG24180520230011763 18/05/2023 Churaman 3119004WL000736 Churaman 00415 SBIN0011593 690 690 Processed 24/05/2023 1820938547 MR CHURAMAN STATE BANK OF INDIA(508548)
55 GOVARDHAN UP-19-004-040-001/68
(SON) 		3119004000NRG24180520230011767 18/05/2023 chandar singh 3119004WL000736 chandar singh 00415 SBIN0011593 920 920 Processed 24/05/2023 1820938556 MR CHANDRAPAL STATE BANK OF INDIA(508548)
56 GOVARDHAN UP-19-004-040-001/69
(SON) 		3119004000NRG24180520230011769 18/05/2023 rajveer 3119004WL000736 rajveer 00415 SBIN0011593 460 460 Processed 24/05/2023 1820938549 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
57 GOVARDHAN UP-19-004-040-001/77
(SON) 		3119004000NRG24180520230011770 18/05/2023 deepchand 3119004WL000736 deepchand 00415 SBIN0011593 920 920 Processed 24/05/2023 1820938551 MR DEEPCHAND STATE BANK OF INDIA(508548)
SubTotal 11730 11730
58 GOVARDHAN UP-19-004-040-001/12
(SON) 		3119004000NRG24180520230011716 18/05/2023 SEEMA DEVI 3119004WL000736 SEEMA DEVI 00468 UBIN0555681 920 920 Processed 24/05/2023 1820938587 MR NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_180523APB_FTO_206246 Canara Bank CNRB0018868 MATHURA ZILLA PARISHAD 920
2 GOVARDHAN UP3119004_180523APB_FTO_206246 State Bank of India SBIN0005944 RADHA KUND 920
3 GOVARDHAN UP3119004_180523APB_FTO_206246 State Bank of India SBIN0006494 MOGORRA 30820
4 GOVARDHAN UP3119004_180523APB_FTO_206246 State Bank of India SBIN0006530 MARKET YARD 4370
5 GOVARDHAN UP3119004_180523APB_FTO_206246 State Bank of India SBIN0011593 SONKH 11730
6 GOVARDHAN UP3119004_180523APB_FTO_206246 UNION BANK OF INDIA UBIN0555681 SONKH CROSSING 920

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