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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:15:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_140623APB_FTO_414153
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-19-004-010-001/144
(DEVSERAS) 		3119004000NRG24140620230052692 14/06/2023 Rajni 3119004WL002215 Rajni 00045 BARB0GOVARD 460 460 Processed 17/06/2023 2618395099 Rajni BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-010-001/374
(DEVSERAS) 		3119004000NRG24140620230052726 14/06/2023 sookha 3119004WL002215 sookha 00045 BARB0GOVARD 1150 1150 Processed 17/06/2023 2618395098 Sukha BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-010-001/390
(DEVSERAS) 		3119004000NRG24140620230052728 14/06/2023 POONAM 3119004WL002215 POONAM 00045 BARB0GOVARD 1150 1150 Processed 17/06/2023 2618395100 POONAM WO KISNO PUNJAB NATIONAL BANK(508568)
4 GOVARDHAN UP-19-004-010-001/442
(DEVSERAS) 		3119004000NRG24140620230052734 14/06/2023 SHRIDEVI 3119004WL002215 SHRIDEVI 00045 BARB0GOVARD 1150 1150 Processed 17/06/2023 2618395101 Shri Devi BANK OF BARODA(606985)
5 GOVARDHAN UP-19-004-010-001/504
(DEVSERAS) 		3119004000NRG24140620230052742 14/06/2023 RADHA 3119004WL002215 RADHA 00045 BARB0GOVARD 1150 1150 Processed 17/06/2023 2618395097 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOVARDHAN UP-19-004-010-001/538
(DEVSERAS) 		3119004000NRG24140620230052744 14/06/2023 RAMRATI 3119004WL002215 RAMRATI 00045 BARB0GOVARD 1150 1150 Processed 17/06/2023 2618395096 RAMRATI W O MANGAT BANK OF BARODA(606985)
7 GOVARDHAN UP-19-004-010-001/547
(DEVSERAS) 		3119004000NRG24140620230052745 14/06/2023 KAMLESH 3119004WL002215 KAMLESH 00045 BARB0GOVARD 1150 1150 Processed 17/06/2023 2618395102 KAMLESH WO MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
8 GOVARDHAN UP-19-004-010-001/298
(DEVSERAS) 		3119004000NRG24140620230052723 14/06/2023 geeta 3119004WL002215 geeta 00078 CNRB0006746 1150 1150 Processed 17/06/2023 2618395106 MR CHAUHAL SINGH STATE BANK OF INDIA(508548)
9 GOVARDHAN UP-19-004-010-001/436
(DEVSERAS) 		3119004000NRG24140620230052733 14/06/2023 renu 3119004WL002215 renu 00078 CNRB0006746 920 920 Processed 17/06/2023 2618395105 RENU WO SUBHASH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
10 GOVARDHAN UP-19-004-010-001/139
(DEVSERAS) 		3119004000NRG24140620230052690 14/06/2023 sharda 3119004WL002215 sharda 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395078 SHARDA WO LAKHPATI PUNJAB NATIONAL BANK(508568)
11 GOVARDHAN UP-19-004-010-001/142
(DEVSERAS) 		3119004000NRG24140620230052691 14/06/2023 phoolwati 3119004WL002215 phoolwati 00354 PUNB0037710 460 460 Processed 17/06/2023 2618395114 PHULVATI WO BIJEND PUNJAB NATIONAL BANK(508568)
12 GOVARDHAN UP-19-004-010-001/145
(DEVSERAS) 		3119004000NRG24140620230052693 14/06/2023 GUDDI 3119004WL002215 GUDDI 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395116 Miss. Guddi Guddi CENTRAL BANK OF INDIA(607115)
13 GOVARDHAN UP-19-004-010-001/149
(DEVSERAS) 		3119004000NRG24140620230052696 14/06/2023 suresh 3119004WL002215 suresh 00354 PUNB0037710 460 460 Processed 17/06/2023 2618395119 SURESH SO BHEDEELAL PUNJAB NATIONAL BANK(508568)
14 GOVARDHAN UP-19-004-010-001/234
(DEVSERAS) 		3119004000NRG24140620230052713 14/06/2023 LAJJA 3119004WL002215 LAJJA 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395077 LAJJA WO KHUTTU PUNJAB NATIONAL BANK(508568)
15 GOVARDHAN UP-19-004-010-001/249
(DEVSERAS) 		3119004000NRG24140620230052722 14/06/2023 MUNNI 3119004WL002215 MUNNI 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395118 MR MANIK MUNNI STATE BANK OF INDIA(508548)
16 GOVARDHAN UP-19-004-010-001/36
(DEVSERAS) 		3119004000NRG24140620230052725 14/06/2023 pushpa 3119004WL002215 pushpa 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395112 MR MUNNA STATE BANK OF INDIA(508548)
17 GOVARDHAN UP-19-004-010-001/377
(DEVSERAS) 		3119004000NRG24140620230052727 14/06/2023 CHANDRAWALI 3119004WL002215 CHANDRAWALI 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395121 MR POORAN STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-010-001/391
(DEVSERAS) 		3119004000NRG24140620230052729 14/06/2023 GUDIYA 3119004WL002215 GUDIYA 00354 PUNB0037710 460 460 Processed 17/06/2023 2618395117 GUDIYA WO RAGHUVEER PUNJAB NATIONAL BANK(508568)
19 GOVARDHAN UP-19-004-010-001/433
(DEVSERAS) 		3119004000NRG24140620230052732 14/06/2023 Geeta 3119004WL002215 Geeta 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395113 MR SUKHVIR STATE BANK OF INDIA(508548)
20 GOVARDHAN UP-19-004-010-001/461
(DEVSERAS) 		3119004000NRG24140620230052735 14/06/2023 ANJALI 3119004WL002215 ANJALI 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395079 ANJALI WO KULDEEP PUNJAB NATIONAL BANK(508568)
21 GOVARDHAN UP-19-004-010-001/468
(DEVSERAS) 		3119004000NRG24140620230052737 14/06/2023 doli 3119004WL002215 doli 00354 PUNB0037710 1150 1150 Processed 17/06/2023 2618395080 DAULI CANARA BANK(508532)
22 GOVARDHAN UP-19-004-010-001/480
(DEVSERAS) 		3119004000NRG24140620230052740 14/06/2023 PRAKASH 3119004WL002215 PRAKASH 00354 PUNB0037710 460 460 Processed 17/06/2023 2618395122 PRKASH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
23 GOVARDHAN UP-19-004-010-001/557
(DEVSERAS) 		3119004000NRG24140620230052746 14/06/2023 Bhavana Kumari 3119004WL002215 Bhavana Kumari 00354 PUNB0037710 920 920 Processed 17/06/2023 2618395120 BHAVNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13110 13110
24 GOVARDHAN UP-19-004-010-001/147
(DEVSERAS) 		3119004000NRG24140620230052694 14/06/2023 SANTA 3119004WL002215 SANTA 00354 PUNB0496500 1150 1150 Processed 17/06/2023 2618395104 SANTA PUNJAB NATIONAL BANK(508568)
25 GOVARDHAN UP-19-004-010-001/245
(DEVSERAS) 		3119004000NRG24140620230052719 14/06/2023 rajwati 3119004WL002215 rajwati 00354 PUNB0496500 1150 1150 Processed 17/06/2023 2618395103 RAJVATI PUNJAB NATIONAL BANK(508568)
26 GOVARDHAN UP-19-004-010-001/477
(DEVSERAS) 		3119004000NRG24140620230052738 14/06/2023 VIKASH 3119004WL002215 VIKASH 00354 PUNB0496500 1150 1150 Processed 17/06/2023 2618395115 VIKASH KARDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
27 GOVARDHAN UP-19-004-010-001/148
(DEVSERAS) 		3119004000NRG24140620230052695 14/06/2023 renu 3119004WL002215 renu 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395084 RENU UCO BANK(607066)
28 GOVARDHAN UP-19-004-010-001/149
(DEVSERAS) 		3119004000NRG24140620230052697 14/06/2023 vijay 3119004WL002215 vijay 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395089 MR SURESH STATE BANK OF INDIA(508548)
29 GOVARDHAN UP-19-004-010-001/150
(DEVSERAS) 		3119004000NRG24140620230052698 14/06/2023 rajan dei 3119004WL002215 rajan dei 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395083 MR BANWARI RAJAN DEVI STATE BANK OF INDIA(508548)
30 GOVARDHAN UP-19-004-010-001/195
(DEVSERAS) 		3119004000NRG24140620230052700 14/06/2023 Karan Singh 3119004WL002215 Karan Singh 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395109 MR KARN SINGH STATE BANK OF INDIA(508548)
31 GOVARDHAN UP-19-004-010-001/199
(DEVSERAS) 		3119004000NRG24140620230052703 14/06/2023 Ramshri 3119004WL002215 Ramshri 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395108 RAM SHRI W/O DULI RAM MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
32 GOVARDHAN UP-19-004-010-001/203
(DEVSERAS) 		3119004000NRG24140620230052705 14/06/2023 santa 3119004WL002215 santa 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395086 MR SUGAD SINGH STATE BANK OF INDIA(508548)
33 GOVARDHAN UP-19-004-010-001/208
(DEVSERAS) 		3119004000NRG24140620230052707 14/06/2023 lallu 3119004WL002215 lallu 00415 SBIN0010313 460 460 Processed 17/06/2023 2618395110 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOVARDHAN UP-19-004-010-001/218
(DEVSERAS) 		3119004000NRG24140620230052710 14/06/2023 Vijay Kumari 3119004WL002215 Vijay Kumari 00415 SBIN0010313 920 920 Processed 17/06/2023 2618395085 MR KARAN SINGH STATE BANK OF INDIA(508548)
35 GOVARDHAN UP-19-004-010-001/234
(DEVSERAS) 		3119004000NRG24140620230052712 14/06/2023 khuttu 3119004WL002215 khuttu 00415 SBIN0010313 920 920 Processed 17/06/2023 2618395081 MR KHUTTU LAJJO STATE BANK OF INDIA(508548)
36 GOVARDHAN UP-19-004-010-001/240
(DEVSERAS) 		3119004000NRG24140620230052715 14/06/2023 Bhagwan devi 3119004WL002215 Bhagwan devi 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395107 BHAGWAN DEI W/O SHRICHAND PUNJAB NATIONAL BANK(508568)
37 GOVARDHAN UP-19-004-010-001/244
(DEVSERAS) 		3119004000NRG24140620230052718 14/06/2023 kunta 3119004WL002215 kunta 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395082 MR KAILASH KUNTA STATE BANK OF INDIA(508548)
38 GOVARDHAN UP-19-004-010-001/248
(DEVSERAS) 		3119004000NRG24140620230052721 14/06/2023 omwati 3119004WL002215 omwati 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395087 MR BANE SINGH STATE BANK OF INDIA(508548)
39 GOVARDHAN UP-19-004-010-001/305
(DEVSERAS) 		3119004000NRG24140620230052724 14/06/2023 anita 3119004WL002215 anita 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395088 MR RANVEER STATE BANK OF INDIA(508548)
40 GOVARDHAN UP-19-004-010-001/413
(DEVSERAS) 		3119004000NRG24140620230052730 14/06/2023 Boby 3119004WL002215 Boby 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395091 MRS BOBI BOBI STATE BANK OF INDIA(508548)
41 GOVARDHAN UP-19-004-010-001/423
(DEVSERAS) 		3119004000NRG24140620230052731 14/06/2023 SEEMA 3119004WL002215 SEEMA 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395094 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
42 GOVARDHAN UP-19-004-010-001/498
(DEVSERAS) 		3119004000NRG24140620230052741 14/06/2023 kusumlata 3119004WL002215 kusumlata 00415 SBIN0010313 920 920 Processed 17/06/2023 2618395093 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOVARDHAN UP-19-004-010-001/536
(DEVSERAS) 		3119004000NRG24140620230052743 14/06/2023 SHASHI 3119004WL002215 SHASHI 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395092 MRS SHASHI STATE BANK OF INDIA(508548)
44 GOVARDHAN UP-19-004-010-001/561
(DEVSERAS) 		3119004000NRG24140620230052748 14/06/2023 Meera 3119004WL002215 Meera 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395095 MRS MEERA MEERA STATE BANK OF INDIA(508548)
45 GOVARDHAN UP-19-004-010-001/87
(DEVSERAS) 		3119004000NRG24140620230052749 14/06/2023 ramswroop 3119004WL002215 ramswroop 00415 SBIN0010313 1150 1150 Processed 17/06/2023 2618395090 MR RAM SWROOP STATE BANK OF INDIA(508548)
SubTotal 20470 20470
46 GOVARDHAN UP-19-004-010-001/467
(DEVSERAS) 		3119004000NRG24140620230052736 14/06/2023 BHAVNA 3119004WL002215 BHAVNA 00462 UCBA0002460 460 460 Processed 17/06/2023 2618395111 BHAVNA UCO BANK(607066)
SubTotal 460 460
Total 46920 46920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_140623APB_FTO_414153 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 7360
2 GOVARDHAN UP3119004_140623APB_FTO_414153 Canara Bank CNRB0006746 GOVERDHAN 2070
3 GOVARDHAN UP3119004_140623APB_FTO_414153 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 13110
4 GOVARDHAN UP3119004_140623APB_FTO_414153 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 3450
5 GOVARDHAN UP3119004_140623APB_FTO_414153 State Bank of India SBIN0010313 GOVERDHAN 20470
6 GOVARDHAN UP3119004_140623APB_FTO_414153 UCO Bank UCBA0002460 GOVARDHAN 460

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