Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:49:03 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_210723FTO_667342
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-19-004-010-001/103
(DEVSERAS) 		3119004000NRG24210720230117408 21/07/2023 KUSHANTI 3119004WL004587 KUSHANTI 00045 BARB0GOVARD 2070 2070 Processed 28/07/2023 3965193723 KUSHANTI ()
2 GOVARDHAN UP-19-004-010-001/124
(DEVSERAS) 		3119004000NRG24210720230117411 21/07/2023 gaytri 3119004WL004587 gaytri 00045 BARB0GOVARD 2070 2070 Processed 28/07/2023 3965193724 gaytri ()
3 GOVARDHAN UP-19-004-010-001/522
(DEVSERAS) 		3119004000NRG24210720230117434 21/07/2023 SAVITRI 3119004WL004587 SAVITRI 00045 BARB0GOVARD 2300 2300 Processed 28/07/2023 3965193722 SAVITRI ()
SubTotal 6440 6440
4 GOVARDHAN UP-19-004-010-001/174
(DEVSERAS) 		3119004000NRG24210720230117415 21/07/2023 BOHTI 3119004WL004587 BOHTI 00045 BARB0GOVMAT 2300 2300 Processed 28/07/2023 3965193725 BOHTI ()
SubTotal 2300 2300
5 GOVARDHAN UP-19-004-010-001/172
(DEVSERAS) 		3119004000NRG24210720230117414 21/07/2023 Manisha 3119004WL004587 Manisha 00354 PUNB0037710 2300 2300 Processed 28/07/2023 3965193731 Manisha ()
6 GOVARDHAN UP-19-004-010-001/189
(DEVSERAS) 		3119004000NRG24210720230117416 21/07/2023 urmila 3119004WL004587 urmila 00354 PUNB0037710 2300 2300 Processed 28/07/2023 3965193734 urmila ()
7 GOVARDHAN UP-19-004-010-001/231
(DEVSERAS) 		3119004000NRG24210720230117418 21/07/2023 PAMMI 3119004WL004587 PAMMI 00354 PUNB0037710 2300 2300 Processed 28/07/2023 3965193730 PAMMI ()
8 GOVARDHAN UP-19-004-010-001/454
(DEVSERAS) 		3119004000NRG24210720230117428 21/07/2023 sukhdei 3119004WL004587 sukhdei 00354 PUNB0037710 2300 2300 Processed 28/07/2023 3965193732 sukhdei ()
9 GOVARDHAN UP-19-004-010-001/469
(DEVSERAS) 		3119004000NRG24210720230117429 21/07/2023 MAMTA 3119004WL004587 MAMTA 00354 PUNB0037710 2300 2300 Processed 28/07/2023 3965193727 MAMTA ()
10 GOVARDHAN UP-19-004-010-001/476
(DEVSERAS) 		3119004000NRG24210720230117430 21/07/2023 savita 3119004WL004587 savita 00354 PUNB0037710 2300 2300 Processed 28/07/2023 3965193726 savita ()
11 GOVARDHAN UP-19-004-010-001/55
(DEVSERAS) 		3119004000NRG24210720230117439 21/07/2023 ratiram 3119004WL004587 ratiram 00354 PUNB0037710 2300 2300 Processed 28/07/2023 3965193733 ratiram ()
12 GOVARDHAN UP-19-004-010-001/558
(DEVSERAS) 		3119004000NRG24210720230117441 21/07/2023 Rekha 3119004WL004587 Rekha 00354 PUNB0037710 1840 1840 Processed 28/07/2023 3965193728 Rekha ()
13 GOVARDHAN UP-19-004-010-001/559
(DEVSERAS) 		3119004000NRG24210720230117442 21/07/2023 Meena 3119004WL004587 Meena 00354 PUNB0037710 2070 2070 Processed 28/07/2023 3965193729 Meena ()
SubTotal 20010 20010
14 GOVARDHAN UP-19-004-010-001/528
(DEVSERAS) 		3119004000NRG24210720230117435 21/07/2023 OM PRAKASH 3119004WL004587 OM PRAKASH 00354 PUNB0496500 690 690 Processed 28/07/2023 3965193735 OM PRAKASH ()
SubTotal 690 690
15 GOVARDHAN UP-19-004-010-001/553
(DEVSERAS) 		3119004000NRG24210720230117440 21/07/2023 Madhu 3119004WL004587 Madhu 00462 UCBA0002460 2300 2300 Processed 28/07/2023 3965193736 MADHU ()
SubTotal 2300 2300
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_210723FTO_667342 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 6440
2 GOVARDHAN UP3119004_210723FTO_667342 Bank of Baroda BARB0GOVMAT GOVARDHAN 2300
3 GOVARDHAN UP3119004_210723FTO_667342 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 20010
4 GOVARDHAN UP3119004_210723FTO_667342 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 690
5 GOVARDHAN UP3119004_210723FTO_667342 UCO Bank UCBA0002460 GOVARDHAN 2300

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