Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:24:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_210324APB_FTO_1697706
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-19-004-010-001/122
(DEVSERAS) 		3119004000NRG24210320240290658 21/03/2024 VISHANDEI 3119004WL012913 VISHANDEI 00045 BARB0GOVARD 460 460 Processed 19/04/2024 3119592734 VISHN DEI WO MAHESH CHAND PUNJAB NATIONAL BANK(508568)
2 GOVARDHAN UP-19-004-010-001/366
(DEVSERAS) 		3119004000NRG24210320240290669 21/03/2024 MITHLESH 3119004WL012913 MITHLESH 00045 BARB0GOVARD 1150 1150 Processed 19/04/2024 3119592736 MITHLESH BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-010-001/435
(DEVSERAS) 		3119004000NRG24210320240290674 21/03/2024 SAROJ 3119004WL012913 SAROJ 00045 BARB0GOVARD 920 920 Processed 19/04/2024 3119592738 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOVARDHAN UP-19-004-010-001/442
(DEVSERAS) 		3119004000NRG24210320240290676 21/03/2024 SHRIDEVI 3119004WL012913 SHRIDEVI 00045 BARB0GOVARD 1380 1380 Processed 19/04/2024 3119592737 SHRI DEVI BANK OF BARODA(606985)
5 GOVARDHAN UP-19-004-010-001/460
(DEVSERAS) 		3119004000NRG24210320240290678 21/03/2024 meena 3119004WL012913 meena 00045 BARB0GOVARD 1380 1380 Processed 19/04/2024 3119592735 MEENA BANK OF BARODA(606985)
6 GOVARDHAN UP-19-004-010-001/466
(DEVSERAS) 		3119004000NRG24210320240290679 21/03/2024 rajo 3119004WL012913 rajo 00045 BARB0GOVARD 690 690 Processed 19/04/2024 3119592733 RAJO BANK OF BARODA(606985)
7 GOVARDHAN UP-19-004-010-001/478
(DEVSERAS) 		3119004000NRG24210320240290683 21/03/2024 RAJU 3119004WL012913 RAJU 00045 BARB0GOVARD 1150 1150 Processed 19/04/2024 3119592732 RAJU BANK OF BARODA(606985)
8 GOVARDHAN UP-19-004-010-001/500
(DEVSERAS) 		3119004000NRG24210320240290685 21/03/2024 mamta 3119004WL012913 mamta 00045 BARB0GOVARD 1380 1380 Processed 19/04/2024 3119592743 MAMTA BANK OF BARODA(606985)
9 GOVARDHAN UP-19-004-010-001/502
(DEVSERAS) 		3119004000NRG24210320240290686 21/03/2024 SANEH 3119004WL012913 SANEH 00045 BARB0GOVARD 1380 1380 Processed 19/04/2024 3119592742 SANEI WO LALCHAND PUNJAB NATIONAL BANK(508568)
10 GOVARDHAN UP-19-004-010-001/522
(DEVSERAS) 		3119004000NRG24210320240290687 21/03/2024 SAVITRI 3119004WL012913 SAVITRI 00045 BARB0GOVARD 1380 1380 Processed 19/04/2024 3119592731 SAVTREE INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOVARDHAN UP-19-004-010-001/574
(DEVSERAS) 		3119004000NRG24210320240290689 21/03/2024 Sabnam 3119004WL012913 Sabnam 00045 BARB0GOVARD 1380 1380 Processed 19/04/2024 3119592739 SABNAM BANK OF BARODA(606985)
SubTotal 12650 12650
12 GOVARDHAN UP-19-004-010-001/174
(DEVSERAS) 		3119004000NRG24210320240290659 21/03/2024 BOHTI 3119004WL012913 BOHTI 00045 BARB0GOVMAT 1380 1380 Processed 19/04/2024 3119592730 BHOTI BANK OF BARODA(606985)
SubTotal 1380 1380
13 GOVARDHAN UP-19-004-010-001/234
(DEVSERAS) 		3119004000NRG24210320240290661 21/03/2024 LAJJA 3119004WL012913 LAJJA 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592752 LAJJA WO KHUTTU PUNJAB NATIONAL BANK(508568)
14 GOVARDHAN UP-19-004-010-001/259
(DEVSERAS) 		3119004000NRG24210320240290664 21/03/2024 Shankuntla 3119004WL012913 Shankuntla 00354 PUNB0037710 920 920 Processed 19/04/2024 3119592748 MR BABULAL STATE BANK OF INDIA(508548)
15 GOVARDHAN UP-19-004-010-001/309
(DEVSERAS) 		3119004000NRG24210320240290666 21/03/2024 RADHA 3119004WL012913 RADHA 00354 PUNB0037710 690 690 Processed 19/04/2024 3119592758 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOVARDHAN UP-19-004-010-001/31
(DEVSERAS) 		3119004000NRG24210320240290667 21/03/2024 Guddan 3119004WL012913 Guddan 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592755 MR SATYAPAL GUDDAN STATE BANK OF INDIA(508548)
17 GOVARDHAN UP-19-004-010-001/36
(DEVSERAS) 		3119004000NRG24210320240290668 21/03/2024 pushpa 3119004WL012913 pushpa 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592761 MR MUNNA STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-010-001/404
(DEVSERAS) 		3119004000NRG24210320240290672 21/03/2024 poorandei 3119004WL012913 poorandei 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592750 MR TURASI RAM STATE BANK OF INDIA(508548)
19 GOVARDHAN UP-19-004-010-001/44
(DEVSERAS) 		3119004000NRG24210320240290675 21/03/2024 CHANDARI 3119004WL012913 CHANDARI 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592760 CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOVARDHAN UP-19-004-010-001/454
(DEVSERAS) 		3119004000NRG24210320240290677 21/03/2024 sukhdei 3119004WL012913 sukhdei 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592759 SUKHDEI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOVARDHAN UP-19-004-010-001/469
(DEVSERAS) 		3119004000NRG24210320240290680 21/03/2024 MAMTA 3119004WL012913 MAMTA 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592757 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOVARDHAN UP-19-004-010-001/476
(DEVSERAS) 		3119004000NRG24210320240290681 21/03/2024 savita 3119004WL012913 savita 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592751 SAVEETA WO ASHOK PUNJAB NATIONAL BANK(508568)
23 GOVARDHAN UP-19-004-010-001/477
(DEVSERAS) 		3119004000NRG24210320240290682 21/03/2024 anita 3119004WL012913 anita 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592762 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOVARDHAN UP-19-004-010-001/575
(DEVSERAS) 		3119004000NRG24210320240290690 21/03/2024 Rinu 3119004WL012913 Rinu 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592749 RINU WO SUNIL PUNJAB NATIONAL BANK(508568)
25 GOVARDHAN UP-19-004-010-001/576
(DEVSERAS) 		3119004000NRG24210320240290691 21/03/2024 Shailesh 3119004WL012913 Shailesh 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592763 SHAILESH PUNJAB NATIONAL BANK(508568)
26 GOVARDHAN UP-19-004-010-001/74
(DEVSERAS) 		3119004000NRG24210320240290693 21/03/2024 imarti 3119004WL012913 imarti 00354 PUNB0037710 1380 1380 Processed 19/04/2024 3119592753 IMARTI W/O INDAR PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
27 GOVARDHAN UP-19-004-010-001/106
(DEVSERAS) 		3119004000NRG24210320240290657 21/03/2024 Ramwati 3119004WL012913 Ramwati 00354 PUNB0496500 920 920 Processed 19/04/2024 3119592741 RAMVATI PUNJAB NATIONAL BANK(508568)
28 GOVARDHAN UP-19-004-010-001/402
(DEVSERAS) 		3119004000NRG24210320240290671 21/03/2024 Gurudei 3119004WL012913 Gurudei 00354 PUNB0496500 1380 1380 Processed 19/04/2024 3119592756 GURUDEI WO PADAM SINGH PUNJAB NATIONAL BANK(508568)
29 GOVARDHAN UP-19-004-010-001/573
(DEVSERAS) 		3119004000NRG24210320240290688 21/03/2024 Jannti 3119004WL012913 Jannti 00354 PUNB0496500 1150 1150 Rejected 19/04/2024 3119592740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3450 3450
30 GOVARDHAN UP-19-004-010-001/478
(DEVSERAS) 		3119004000NRG24210320240290684 21/03/2024 SAROJ 3119004WL012913 SAROJ 00415 SBIN0005944 1380 1380 Processed 19/04/2024 3119592744 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 1380 1380
31 GOVARDHAN UP-19-004-010-001/212
(DEVSERAS) 		3119004000NRG24210320240290660 21/03/2024 mahadevi 3119004WL012913 mahadevi 00415 SBIN0010313 1380 1380 Processed 19/04/2024 3119592765 MR CHANDRAPAL MAHADEVI STATE BANK OF INDIA(508548)
32 GOVARDHAN UP-19-004-010-001/24
(DEVSERAS) 		3119004000NRG24210320240290662 21/03/2024 billa 3119004WL012913 billa 00415 SBIN0010313 1380 1380 Processed 19/04/2024 3119592764 MR LACHMAD BILLA STATE BANK OF INDIA(508548)
33 GOVARDHAN UP-19-004-010-001/244
(DEVSERAS) 		3119004000NRG24210320240290663 21/03/2024 kunta 3119004WL012913 kunta 00415 SBIN0010313 1380 1380 Processed 19/04/2024 3119592728 MR KAILASH KUNTA STATE BANK OF INDIA(508548)
34 GOVARDHAN UP-19-004-010-001/305
(DEVSERAS) 		3119004000NRG24210320240290665 21/03/2024 anita 3119004WL012913 anita 00415 SBIN0010313 1380 1380 Processed 19/04/2024 3119592745 MR RANVEER STATE BANK OF INDIA(508548)
35 GOVARDHAN UP-19-004-010-001/39
(DEVSERAS) 		3119004000NRG24210320240290670 21/03/2024 Doli 3119004WL012913 Doli 00415 SBIN0010313 1380 1380 Processed 19/04/2024 3119592746 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
36 GOVARDHAN UP-19-004-010-001/409
(DEVSERAS) 		3119004000NRG24210320240290673 21/03/2024 KAJAL 3119004WL012913 KAJAL 00415 SBIN0010313 1380 1380 Processed 19/04/2024 3119592754 MR SONU STATE BANK OF INDIA(508548)
37 GOVARDHAN UP-19-004-010-001/61
(DEVSERAS) 		3119004000NRG24210320240290692 21/03/2024 Ramjano 3119004WL012913 Ramjano 00415 SBIN0010313 920 920 Processed 19/04/2024 3119592747 MR KULLI STATE BANK OF INDIA(508548)
38 GOVARDHAN UP-19-004-010-001/87
(DEVSERAS) 		3119004000NRG24210320240290694 21/03/2024 ramswroop 3119004WL012913 ramswroop 00415 SBIN0010313 1380 1380 Processed 19/04/2024 3119592729 MR RAM SWROOP STATE BANK OF INDIA(508548)
SubTotal 10580 10580
Total 47610 47610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_210324APB_FTO_1697706 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 12650
2 GOVARDHAN UP3119004_210324APB_FTO_1697706 Bank of Baroda BARB0GOVMAT GOVARDHAN 1380
3 GOVARDHAN UP3119004_210324APB_FTO_1697706 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 18170
4 GOVARDHAN UP3119004_210324APB_FTO_1697706 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 3450
5 GOVARDHAN UP3119004_210324APB_FTO_1697706 State Bank of India SBIN0005944 RADHA KUND 1380
6 GOVARDHAN UP3119004_210324APB_FTO_1697706 State Bank of India SBIN0010313 GOVERDHAN 10580

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