Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_010823FTO_740235
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-19-004-024-001/36
(BHAVANPURA) 		3119004000NRG24010820230133297 01/08/2023 kamal 3119004WL005309 kamal 00078 CNRB0018859 1380 1380 Rejected 30/08/2023 4971720070 Unclaimed/DEAF accounts
SubTotal 1380 1380
2 GOVARDHAN UP-19-004-024-001/22
(BHAVANPURA) 		3119004000NRG24010820230133294 01/08/2023 RANDHIR 3119004WL005309 RANDHIR 00089 CBIN0283406 1150 1150 Processed 30/08/2023 4971720069 RANDHIR ()
3 GOVARDHAN UP-19-004-024-001/29
(BHAVANPURA) 		3119004000NRG24010820230133296 01/08/2023 tejpal urf pappu 3119004WL005309 tejpal urf pappu 00089 CBIN0283406 920 920 Processed 30/08/2023 4971720068 tejpal urf pappu ()
SubTotal 2070 2070
4 GOVARDHAN UP-19-004-024-001/13
(BHAVANPURA) 		3119004000NRG24010820230133293 01/08/2023 Subhash Chand 3119004WL005309 Subhash Chand 00354 PUNB0037710 1150 1150 Processed 30/08/2023 4971720071 Subhash Chand ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_010823FTO_740235 Canara Bank CNRB0018859 GOVERDHAN 1380
2 GOVARDHAN UP3119004_010823FTO_740235 Central Bank Of India CBIN0283406 GOVERDHAN 2070
3 GOVARDHAN UP3119004_010823FTO_740235 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 1150

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