Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_030823FTO_765410
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-19-004-022-001/100
(BORAPA) 		3119004000NRG24030820230136093 03/08/2023 NETO 3119004WL005424 NETO 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975750 NETO ()
2 GOVARDHAN UP-19-004-022-001/100
(BORAPA) 		3119004000NRG24030820230136094 03/08/2023 SHEELA 3119004WL005424 SHEELA 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975753 SHEELA ()
3 GOVARDHAN UP-19-004-022-001/267
(BORAPA) 		3119004000NRG24030820230136098 03/08/2023 Kailashi Devi 3119004WL005424 Kailashi Devi 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975755 Kailashi Devi ()
4 GOVARDHAN UP-19-004-022-001/296
(BORAPA) 		3119004000NRG24030820230136101 03/08/2023 hero devi 3119004WL005424 hero devi 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975756 hero devi ()
5 GOVARDHAN UP-19-004-022-001/307
(BORAPA) 		3119004000NRG24030820230136103 03/08/2023 ranveer singh 3119004WL005424 ranveer singh 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975762 ranveer singh ()
6 GOVARDHAN UP-19-004-022-001/380
(BORAPA) 		3119004000NRG24030820230136112 03/08/2023 HEMALTA 3119004WL005424 HEMALTA 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975757 HEMALTA ()
7 GOVARDHAN UP-19-004-022-001/425
(BORAPA) 		3119004000NRG24030820230136119 03/08/2023 BHOODAYAL SINGH 3119004WL005424 BHOODAYAL SINGH 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975752 BHOODAYAL SINGH ()
8 GOVARDHAN UP-19-004-022-001/431
(BORAPA) 		3119004000NRG24030820230136120 03/08/2023 PREMWATI 3119004WL005424 PREMWATI 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975758 PREMWATI ()
9 GOVARDHAN UP-19-004-022-001/460
(BORAPA) 		3119004000NRG24030820230136127 03/08/2023 RADHA DEVI 3119004WL005424 RADHA DEVI 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975759 RADHA DEVI ()
10 GOVARDHAN UP-19-004-022-001/462
(BORAPA) 		3119004000NRG24030820230136129 03/08/2023 MANJU 3119004WL005424 MANJU 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975760 MANJU ()
11 GOVARDHAN UP-19-004-022-001/462
(BORAPA) 		3119004000NRG24030820230136128 03/08/2023 VIPIN 3119004WL005424 VIPIN 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975761 VIPIN ()
12 GOVARDHAN UP-19-004-022-002/27
(BORAPA) 		3119004000NRG24030820230136134 03/08/2023 Narwada 3119004WL005424 Narwada 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975751 Narwada ()
13 GOVARDHAN UP-19-004-022-002/48
(BORAPA) 		3119004000NRG24030820230136135 03/08/2023 Bhoora 3119004WL005424 Bhoora 00177 IOBA0000514 1380 1380 Processed 30/08/2023 4969975754 Bhoora ()
SubTotal 17940 17940
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_030823FTO_765410 Indian Overseas Bank IOBA0000514 ARING 17940

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