Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:33:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_110723APB_FTO_576316
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-19-004-023-001/12
(BHAGOSA) 		3119004000NRG24100720230101055 11/07/2023 Dinesh 3119004WL003953 Dinesh 00354 PUNB0037710 460 460 Processed 17/07/2023 3505949771 DINESH SO SUGHDI PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 GOVARDHAN UP-19-004-023-001/181
(BHAGOSA) 		3119004000NRG24100720230101056 11/07/2023 shivram 3119004WL003953 shivram 00468 UBIN0530581 460 460 Processed 17/07/2023 3505949772 SHIVRAM S/O SUGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 460 460
3 GOVARDHAN UP-19-004-023-001/217
(BHAGOSA) 		3119004000NRG24100720230101057 11/07/2023 KAMAL SINGH 3119004WL003953 KAMAL SINGH 00650 BKID0ARYAGB 460 460 Processed 17/07/2023 3505949773 KAMAL SINGH SO SUGARH SINGH UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_110723APB_FTO_576316 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 460
2 GOVARDHAN UP3119004_110723APB_FTO_576316 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 460
3 GOVARDHAN UP3119004_110723APB_FTO_576316 Gramin Bank of Aryavart BKID0ARYAGB Goverdhan 460

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