Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_300523FTO_279927
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-19-004-034-001/6
(LALPUR) 		3119004000NRG24300520230025811 30/05/2023 ASHA DEVI 3119004WL001305 ASHA DEVI 00078 CNRB0018526 1380 1380 Processed 07/06/2023 2267200149 ASHA DEVI ()
SubTotal 1380 1380
2 GOVARDHAN UP-19-004-034-001/27
(LALPUR) 		3119004000NRG24300520230025806 30/05/2023 BANAY SINGH 3119004WL001305 BANAY SINGH 00354 PUNB0187810 1380 1380 Processed 07/06/2023 2267200150 BANAY SINGH ()
3 GOVARDHAN UP-19-004-034-001/6
(LALPUR) 		3119004000NRG24300520230025810 30/05/2023 shrichand 3119004WL001305 shrichand 00354 PUNB0187810 1380 1380 Processed 07/06/2023 2267200151 shrichand ()
SubTotal 2760 2760
4 GOVARDHAN UP-19-004-034-001/40
(LALPUR) 		3119004000NRG24300520230025809 30/05/2023 RAMVETI 3119004WL001305 RAMVETI 00415 SBIN0006530 1380 1380 Processed 07/06/2023 2267200152 MRS RAM BETI ()
SubTotal 1380 1380
5 GOVARDHAN UP-19-004-034-001/114
(LALPUR) 		3119004000NRG24300520230025780 30/05/2023 Peetam Singh 3119004WL001305 Peetam Singh 00415 SBIN0011593 1380 1380 Processed 07/06/2023 2267200154 MR PEETAM SINGH ()
6 GOVARDHAN UP-19-004-034-001/12
(LALPUR) 		3119004000NRG24300520230025784 30/05/2023 Sivdatt 3119004WL001305 Sivdatt 00415 SBIN0011593 1380 1380 Processed 07/06/2023 2267200155 MR SIV DATT ()
7 GOVARDHAN UP-19-004-034-001/40
(LALPUR) 		3119004000NRG24300520230025808 30/05/2023 Lalaram 3119004WL001305 Lalaram 00415 SBIN0011593 1380 1380 Processed 07/06/2023 2267200153 MR LALA RAM ()
SubTotal 4140 4140
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_300523FTO_279927 Canara Bank CNRB0018526 SONKH 1380
2 GOVARDHAN UP3119004_300523FTO_279927 Punjab National Bank PUNB0187810 Bakalpur Mathura 2760
3 GOVARDHAN UP3119004_300523FTO_279927 State Bank of India SBIN0006530 MARKET YARD 1380
4 GOVARDHAN UP3119004_300523FTO_279927 State Bank of India SBIN0011593 SONKH 4140

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