Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:01:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_161123FTO_1232224
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-19-004-030-001/10
(MADHURI KUND) 		3119004000NRG24161120230224767 16/11/2023 geeta 3119004WL008893 geeta 00177 IOBA0000514 230 230 Processed 19/01/2024 9671711263 geeta ()
2 GOVARDHAN UP-19-004-030-001/180
(MADHURI KUND) 		3119004000NRG24161120230224776 16/11/2023 Hari Das 3119004WL008893 Hari Das 00177 IOBA0000514 230 230 Processed 19/01/2024 9671711264 Hari Das ()
SubTotal 460 460
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_161123FTO_1232224 Indian Overseas Bank IOBA0000514 ARING 460

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