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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_190823APB_FTO_854418
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-19-004-018-001/13
(PURA) 		3119004000NRG24190820230153839 19/08/2023 soran 3119004WL006071 soran 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870221 SORAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 GOVARDHAN UP-19-004-018-001/13
(PURA) 		3119004000NRG24190820230153840 19/08/2023 URMILA 3119004WL006071 URMILA 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870222 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOVARDHAN UP-19-004-018-001/134
(PURA) 		3119004000NRG24190820230153841 19/08/2023 DHARM SINGH 3119004WL006071 DHARM SINGH 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870220 DHARAM SINGH INDIAN OVERSEAS BANK(508541)
4 GOVARDHAN UP-19-004-018-001/145
(PURA) 		3119004000NRG24190820230153843 19/08/2023 MOHAN SINGH 3119004WL006071 MOHAN SINGH 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870267 MR MOHAN SINGH STATE BANK OF INDIA(508548)
5 GOVARDHAN UP-19-004-018-001/150
(PURA) 		3119004000NRG24190820230153846 19/08/2023 SHER SINGH 3119004WL006071 SHER SINGH 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870218 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOVARDHAN UP-19-004-018-001/170
(PURA) 		3119004000NRG24190820230153849 19/08/2023 Harveer Singh 3119004WL006071 Harveer Singh 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870224 MR HARVIR SINGH STATE BANK OF INDIA(508548)
7 GOVARDHAN UP-19-004-018-001/18
(PURA) 		3119004000NRG24190820230153851 19/08/2023 RAJU 3119004WL006071 RAJU 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870263 RAJU,KAMILSH INDIAN OVERSEAS BANK(508541)
8 GOVARDHAN UP-19-004-018-001/211
(PURA) 		3119004000NRG24190820230153855 19/08/2023 lokendrav singh 3119004WL006071 lokendrav singh 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870225 LOKENDRA SINGH INDIAN OVERSEAS BANK(508541)
9 GOVARDHAN UP-19-004-018-001/214
(PURA) 		3119004000NRG24190820230153856 19/08/2023 neetu 3119004WL006071 neetu 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870226 NEETU . INDIAN OVERSEAS BANK(508541)
10 GOVARDHAN UP-19-004-018-001/215
(PURA) 		3119004000NRG24190820230153857 19/08/2023 SUMIT 3119004WL006071 SUMIT 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870261 SUMIT S/O DHARAMVEER SINGH GRAMIN BANK OF ARYAVART(508509)
11 GOVARDHAN UP-19-004-018-001/24
(PURA) 		3119004000NRG24190820230153864 19/08/2023 laxmi 3119004WL006071 laxmi 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870223 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOVARDHAN UP-19-004-018-001/251
(PURA) 		3119004000NRG24190820230153868 19/08/2023 CHANDRAVIR 3119004WL006071 CHANDRAVIR 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870227 MR CHANDRAVEER STATE BANK OF INDIA(508548)
13 GOVARDHAN UP-19-004-018-001/271
(PURA) 		3119004000NRG24190820230153871 19/08/2023 SUNITA DEVI 3119004WL006071 SUNITA DEVI 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870265 SUNETA DEVI INDIAN OVERSEAS BANK(508541)
14 GOVARDHAN UP-19-004-018-001/292
(PURA) 		3119004000NRG24190820230153874 19/08/2023 JAGDISH 3119004WL006071 JAGDISH 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870228 JAGDISH SO PYARE LAL INDIAN OVERSEAS BANK(508541)
15 GOVARDHAN UP-19-004-018-001/55
(PURA) 		3119004000NRG24190820230153881 19/08/2023 machhala 3119004WL006071 machhala 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870260 MAMTA W/0 MUKESH INDIAN OVERSEAS BANK(508541)
16 GOVARDHAN UP-19-004-018-001/55
(PURA) 		3119004000NRG24190820230153880 19/08/2023 MUKESH 3119004WL006071 MUKESH 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870266 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
17 GOVARDHAN UP-19-004-018-001/57
(PURA) 		3119004000NRG24190820230153882 19/08/2023 MACHLA 3119004WL006071 MACHLA 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870219 MACHHALA INDIAN OVERSEAS BANK(508541)
18 GOVARDHAN UP-19-004-018-001/7
(PURA) 		3119004000NRG24190820230153884 19/08/2023 DHARMVIR 3119004WL006071 DHARMVIR 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870262 MR DHARAMVIR SINGH STATE BANK OF INDIA(508548)
19 GOVARDHAN UP-19-004-018-001/9
(PURA) 		3119004000NRG24190820230153886 19/08/2023 GAjENDRA 3119004WL006071 GAjENDRA 00177 IOBA0001103 230 230 Processed 31/08/2023 5001870264 GAJENDRA SINGH,MANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4370 4370
20 GOVARDHAN UP-19-004-018-001/102
(PURA) 		3119004000NRG24190820230153834 19/08/2023 DEVI SINGH 3119004WL006071 DEVI SINGH 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870231 MR DEVI SINGH SO RADHA RAMAN STATE BANK OF INDIA(508548)
21 GOVARDHAN UP-19-004-018-001/102
(PURA) 		3119004000NRG24190820230153835 19/08/2023 VIMLA 3119004WL006071 VIMLA 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870247 MRS VIMLESH VIMLESH STATE BANK OF INDIA(508548)
22 GOVARDHAN UP-19-004-018-001/111
(PURA) 		3119004000NRG24190820230153836 19/08/2023 veermati 3119004WL006071 veermati 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870249 MRS VEERAVATI VEERAVATI STATE BANK OF INDIA(508548)
23 GOVARDHAN UP-19-004-018-001/118
(PURA) 		3119004000NRG24190820230153837 19/08/2023 shiv singh 3119004WL006071 shiv singh 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870258 SHIV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOVARDHAN UP-19-004-018-001/12
(PURA) 		3119004000NRG24190820230153838 19/08/2023 INDRA 3119004WL006071 INDRA 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870243 MRS INDRA INDRA STATE BANK OF INDIA(508548)
25 GOVARDHAN UP-19-004-018-001/149
(PURA) 		3119004000NRG24190820230153845 19/08/2023 MUNDRA DEVI 3119004WL006071 MUNDRA DEVI 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870246 MUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOVARDHAN UP-19-004-018-001/150
(PURA) 		3119004000NRG24190820230153847 19/08/2023 GUDIYA 3119004WL006071 GUDIYA 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870241 MRS GUDIYA WO SHER SINGH STATE BANK OF INDIA(508548)
27 GOVARDHAN UP-19-004-018-001/169
(PURA) 		3119004000NRG24190820230153848 19/08/2023 kamal singh 3119004WL006071 kamal singh 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870259 KAMAL SINGH S/O MANGU GRAMIN BANK OF ARYAVART(508509)
28 GOVARDHAN UP-19-004-018-001/18
(PURA) 		3119004000NRG24190820230153852 19/08/2023 KAMLESH 3119004WL006071 KAMLESH 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870244 RAJU,KAMILSH INDIAN OVERSEAS BANK(508541)
29 GOVARDHAN UP-19-004-018-001/201
(PURA) 		3119004000NRG24190820230153853 19/08/2023 premwati 3119004WL006071 premwati 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870242 MRS PREMVATI DEVI STATE BANK OF INDIA(508548)
30 GOVARDHAN UP-19-004-018-001/206
(PURA) 		3119004000NRG24190820230153854 19/08/2023 lokesh 3119004WL006071 lokesh 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870257 MR LOKESH SINGH STATE BANK OF INDIA(508548)
31 GOVARDHAN UP-19-004-018-001/236
(PURA) 		3119004000NRG24190820230153859 19/08/2023 MAYA DEVI 3119004WL006071 MAYA DEVI 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870255 MRS MAYA DEVI STATE BANK OF INDIA(508548)
32 GOVARDHAN UP-19-004-018-001/236
(PURA) 		3119004000NRG24190820230153858 19/08/2023 SATYAPAL SINGH 3119004WL006071 SATYAPAL SINGH 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870232 SATYAPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOVARDHAN UP-19-004-018-001/237
(PURA) 		3119004000NRG24190820230153860 19/08/2023 ANITA DEVI 3119004WL006071 ANITA DEVI 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870238 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOVARDHAN UP-19-004-018-001/239
(PURA) 		3119004000NRG24190820230153861 19/08/2023 rahul kumar 3119004WL006071 rahul kumar 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870233 MR RAHUL KUMAR SO SAUDAN SINGH STATE BANK OF INDIA(508548)
35 GOVARDHAN UP-19-004-018-001/239
(PURA) 		3119004000NRG24190820230153862 19/08/2023 sarita 3119004WL006071 sarita 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870256 SARITA . INDUSIND BANK(607189)
36 GOVARDHAN UP-19-004-018-001/242
(PURA) 		3119004000NRG24190820230153865 19/08/2023 AMIT 3119004WL006071 AMIT 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870230 MR AMIT KUMAR STATE BANK OF INDIA(508548)
37 GOVARDHAN UP-19-004-018-001/243
(PURA) 		3119004000NRG24190820230153866 19/08/2023 KABITA 3119004WL006071 KABITA 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870254 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
38 GOVARDHAN UP-19-004-018-001/244
(PURA) 		3119004000NRG24190820230153867 19/08/2023 anita 3119004WL006071 anita 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870239 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOVARDHAN UP-19-004-018-001/251
(PURA) 		3119004000NRG24190820230153869 19/08/2023 Rekha 3119004WL006071 Rekha 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870235 MR REKHA STATE BANK OF INDIA(508548)
40 GOVARDHAN UP-19-004-018-001/255
(PURA) 		3119004000NRG24190820230153870 19/08/2023 archana kumari 3119004WL006071 archana kumari 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870253 ARCHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOVARDHAN UP-19-004-018-001/283
(PURA) 		3119004000NRG24190820230153872 19/08/2023 OMPRAKASH 3119004WL006071 OMPRAKASH 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870229 OMPRAKASH INDIAN OVERSEAS BANK(508541)
42 GOVARDHAN UP-19-004-018-001/292
(PURA) 		3119004000NRG24190820230153873 19/08/2023 POORAN DEVI 3119004WL006071 POORAN DEVI 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870240 MR POORAN DEVI WO JAGADISH STATE BANK OF INDIA(508548)
43 GOVARDHAN UP-19-004-018-001/299
(PURA) 		3119004000NRG24190820230153876 19/08/2023 Pavan Devi 3119004WL006071 Pavan Devi 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870237 MRS PAVAN DEVI STATE BANK OF INDIA(508548)
44 GOVARDHAN UP-19-004-018-001/299
(PURA) 		3119004000NRG24190820230153875 19/08/2023 Saudan Singh 3119004WL006071 Saudan Singh 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870252 MR SAUDAN SINGH STATE BANK OF INDIA(508548)
45 GOVARDHAN UP-19-004-018-001/37
(PURA) 		3119004000NRG24190820230153877 19/08/2023 PRATAP 3119004WL006071 PRATAP 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870236 MR PRATAP SINGH STATE BANK OF INDIA(508548)
46 GOVARDHAN UP-19-004-018-001/43
(PURA) 		3119004000NRG24190820230153878 19/08/2023 MUKESH 3119004WL006071 MUKESH 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870250 MUKESH CANARA BANK(508532)
47 GOVARDHAN UP-19-004-018-001/43
(PURA) 		3119004000NRG24190820230153879 19/08/2023 RAJWALA 3119004WL006071 RAJWALA 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870248 MRS RAJWALA RAJWALA STATE BANK OF INDIA(508548)
48 GOVARDHAN UP-19-004-018-001/58
(PURA) 		3119004000NRG24190820230153883 19/08/2023 bablu 3119004WL006071 bablu 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870234 MR BABLU SO BACHCHU SINGH STATE BANK OF INDIA(508548)
49 GOVARDHAN UP-19-004-018-001/7
(PURA) 		3119004000NRG24190820230153885 19/08/2023 OMVATI 3119004WL006071 OMVATI 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870245 MRS OMVATI OMVATI STATE BANK OF INDIA(508548)
50 GOVARDHAN UP-19-004-018-001/9
(PURA) 		3119004000NRG24190820230153887 19/08/2023 MANJU 3119004WL006071 MANJU 00415 SBIN0006494 230 230 Processed 31/08/2023 5001870251 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_190823APB_FTO_854418 Indian Overseas Bank IOBA0001103 KOSHIKHURD 4370
2 GOVARDHAN UP3119004_190823APB_FTO_854418 State Bank of India SBIN0006494 MOGORRA 7130

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