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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:40:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_290523FTO_271910
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-19-004-020-001/218
(FODAR) 		3119004000NRG24290520230024297 29/05/2023 Machhla 3119004WL001252 Machhla 00078 CNRB0018526 230 230 Processed 01/06/2023 1996678694 Machhla ()
SubTotal 230 230
2 GOVARDHAN UP-19-004-020-001/656
(FODAR) 		3119004000NRG24290520230024302 29/05/2023 NARENDRA SINGH 3119004WL001252 NARENDRA SINGH 00415 SBIN0006494 230 230 Processed 01/06/2023 1996678695 MR NARENDRA SINGH ()
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_290523FTO_271910 Canara Bank CNRB0018526 SONKH 230
2 GOVARDHAN UP3119004_290523FTO_271910 State Bank of India SBIN0006494 MOGORRA 230

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