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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:10:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_280623APB_FTO_499361
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-19-004-012-001/494
(NEEM GAON) 		3119004000NRG24280620230080118 28/06/2023 POOJA 3119004WL003198 POOJA 00045 BARB0GOVARD 230 230 Processed 17/07/2023 3500201480 Pooja BANK OF BARODA(606985)
SubTotal 230 230
2 GOVARDHAN UP-19-004-012-001/136
(NEEM GAON) 		3119004000NRG24280620230080091 28/06/2023 RAMO 3119004WL003198 RAMO 00045 BARB0GOVMAT 1380 1380 Processed 17/07/2023 3500201474 RAMO PUNJAB NATIONAL BANK(508568)
3 GOVARDHAN UP-19-004-012-001/150
(NEEM GAON) 		3119004000NRG24280620230080092 28/06/2023 bhagwati 3119004WL003198 bhagwati 00045 BARB0GOVMAT 1380 1380 Processed 17/07/2023 3500201476 Bhagavati BANK OF BARODA(606985)
4 GOVARDHAN UP-19-004-012-001/246
(NEEM GAON) 		3119004000NRG24280620230080102 28/06/2023 RAJVATI 3119004WL003198 RAJVATI 00045 BARB0GOVMAT 1150 1150 Processed 17/07/2023 3500201477 Rajvati BANK OF BARODA(606985)
5 GOVARDHAN UP-19-004-012-001/299
(NEEM GAON) 		3119004000NRG24280620230080108 28/06/2023 MAMATA 3119004WL003198 MAMATA 00045 BARB0GOVMAT 1380 1380 Processed 17/07/2023 3500201479 Mamata BANK OF BARODA(606985)
6 GOVARDHAN UP-19-004-012-001/34
(NEEM GAON) 		3119004000NRG24280620230080112 28/06/2023 Mamta 3119004WL003198 Mamta 00045 BARB0GOVMAT 1380 1380 Processed 17/07/2023 3500201473 MAMATA WO GOPAL BANK OF BARODA(606985)
7 GOVARDHAN UP-19-004-012-001/64
(NEEM GAON) 		3119004000NRG24280620230080120 28/06/2023 SHYAMVATI 3119004WL003198 SHYAMVATI 00045 BARB0GOVMAT 1380 1380 Processed 17/07/2023 3500201481 TIKAM SINGH SO VEDRAM &SHYAM WATI [NEEMG PUNJAB NATIONAL BANK(508568)
8 GOVARDHAN UP-19-004-012-001/80
(NEEM GAON) 		3119004000NRG24280620230080123 28/06/2023 Suneeta 3119004WL003198 Suneeta 00045 BARB0GOVMAT 920 920 Processed 17/07/2023 3500201478 Sunita Urf Manju BANK OF BARODA(606985)
9 GOVARDHAN UP-19-004-012-001/92
(NEEM GAON) 		3119004000NRG24280620230080125 28/06/2023 NEELAM 3119004WL003198 NEELAM 00045 BARB0GOVMAT 1380 1380 Processed 17/07/2023 3500201475 NEELAM WO KESHAV BANK OF BARODA(606985)
SubTotal 10350 10350
10 GOVARDHAN UP-19-004-012-001/109
(NEEM GAON) 		3119004000NRG24280620230080085 28/06/2023 bhoodei 3119004WL003198 bhoodei 00078 CNRB0006746 1380 1380 Processed 17/07/2023 3500201485 Bhodei AIRTEL PAYMENTS BANK LIMITED(990288)
11 GOVARDHAN UP-19-004-012-001/212
(NEEM GAON) 		3119004000NRG24280620230080099 28/06/2023 KAMLESH 3119004WL003198 KAMLESH 00078 CNRB0006746 1380 1380 Processed 17/07/2023 3500201486 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
12 GOVARDHAN UP-19-004-012-001/185
(NEEM GAON) 		3119004000NRG24280620230080095 28/06/2023 jhankaiya 3119004WL003198 jhankaiya 00089 CBIN0283406 1150 1150 Processed 17/07/2023 3500201472 JHANKAIYA UNION BANK OF INDIA(508500)
13 GOVARDHAN UP-19-004-012-001/272
(NEEM GAON) 		3119004000NRG24280620230080104 28/06/2023 PAPPI 3119004WL003198 PAPPI 00089 CBIN0283406 1150 1150 Processed 17/07/2023 3500201468 Mrs. PAPPI DEVI W/O JANGALIYA CENTRAL BANK OF INDIA(607115)
14 GOVARDHAN UP-19-004-012-001/322
(NEEM GAON) 		3119004000NRG24280620230080110 28/06/2023 GUDDI 3119004WL003198 GUDDI 00089 CBIN0283406 1380 1380 Processed 17/07/2023 3500201470 Mrs. GUDDI W/O GHANSI CENTRAL BANK OF INDIA(607115)
15 GOVARDHAN UP-19-004-012-001/359
(NEEM GAON) 		3119004000NRG24280620230080114 28/06/2023 MANJU 3119004WL003198 MANJU 00089 CBIN0283406 920 920 Processed 17/07/2023 3500201469 Mrs. MANJU W/O ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
16 GOVARDHAN UP-19-004-012-001/106
(NEEM GAON) 		3119004000NRG24280620230080083 28/06/2023 poonam 3119004WL003198 poonam 00354 PUNB0037710 1380 1380 Processed 17/07/2023 3500201455 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOVARDHAN UP-19-004-012-001/109
(NEEM GAON) 		3119004000NRG24280620230080084 28/06/2023 gelua 3119004WL003198 gelua 00354 PUNB0037710 1380 1380 Processed 17/07/2023 3500201453 GELAUA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOVARDHAN UP-19-004-012-001/117
(NEEM GAON) 		3119004000NRG24280620230080086 28/06/2023 Rambabu 3119004WL003198 Rambabu 00354 PUNB0037710 1380 1380 Processed 17/07/2023 3500201454 RAMBABU SO SONIRAM PUNJAB NATIONAL BANK(508568)
19 GOVARDHAN UP-19-004-012-001/119
(NEEM GAON) 		3119004000NRG24280620230080088 28/06/2023 sangeeta 3119004WL003198 sangeeta 00354 PUNB0037710 460 460 Processed 17/07/2023 3500201448 SANGITA WO THANSINGH UNION BANK OF INDIA(508500)
20 GOVARDHAN UP-19-004-012-001/158
(NEEM GAON) 		3119004000NRG24280620230080093 28/06/2023 RAJNI 3119004WL003198 RAJNI 00354 PUNB0037710 920 920 Processed 17/07/2023 3500201450 Rajanee BANK OF BARODA(606985)
21 GOVARDHAN UP-19-004-012-001/2
(NEEM GAON) 		3119004000NRG24280620230080096 28/06/2023 Samundri 3119004WL003198 Samundri 00354 PUNB0037710 1150 1150 Processed 17/07/2023 3500201445 SAMUDRI W/O RAMESH CHANDRA MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
22 GOVARDHAN UP-19-004-012-001/210
(NEEM GAON) 		3119004000NRG24280620230080098 28/06/2023 MEENA DEVI 3119004WL003198 MEENA DEVI 00354 PUNB0037710 1150 1150 Processed 17/07/2023 3500201452 MEENA DEVI PUNJAB NATIONAL BANK(508568)
23 GOVARDHAN UP-19-004-012-001/222
(NEEM GAON) 		3119004000NRG24280620230080101 28/06/2023 VEENA 3119004WL003198 VEENA 00354 PUNB0037710 920 920 Processed 17/07/2023 3500201449 VEENA CANARA BANK(508532)
24 GOVARDHAN UP-19-004-012-001/34
(NEEM GAON) 		3119004000NRG24280620230080111 28/06/2023 Gupal 3119004WL003198 Gupal 00354 PUNB0037710 1380 1380 Processed 17/07/2023 3500201444 GOPAL UNION BANK OF INDIA(508500)
25 GOVARDHAN UP-19-004-012-001/366
(NEEM GAON) 		3119004000NRG24280620230080115 28/06/2023 SAROJ 3119004WL003198 SAROJ 00354 PUNB0037710 1380 1380 Processed 17/07/2023 3500201451 SAROJ WO JAGDISH PUNJAB NATIONAL BANK(508568)
26 GOVARDHAN UP-19-004-012-001/493
(NEEM GAON) 		3119004000NRG24280620230080117 28/06/2023 Hemlata 3119004WL003198 Hemlata 00354 PUNB0037710 1380 1380 Processed 17/07/2023 3500201456 HEMLATA WO KUMER SINGH UNION BANK OF INDIA(508500)
27 GOVARDHAN UP-19-004-012-001/80
(NEEM GAON) 		3119004000NRG24280620230080122 28/06/2023 Nandram 3119004WL003198 Nandram 00354 PUNB0037710 920 920 Processed 17/07/2023 3500201446 NANDRAM SO TEJA & SUNITA WO NANDRAM [NIM PUNJAB NATIONAL BANK(508568)
28 GOVARDHAN UP-19-004-012-001/98
(NEEM GAON) 		3119004000NRG24280620230080127 28/06/2023 Lachho 3119004WL003198 Lachho 00354 PUNB0037710 1380 1380 Processed 17/07/2023 3500201447 LACHCHO WO GHANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 15180 15180
29 GOVARDHAN UP-19-004-012-001/251
(NEEM GAON) 		3119004000NRG24280620230080103 28/06/2023 MUNDRA 3119004WL003198 MUNDRA 00354 PUNB0496500 230 230 Processed 17/07/2023 3500201483 MUNDRA PUNJAB NATIONAL BANK(508568)
30 GOVARDHAN UP-19-004-012-001/74
(NEEM GAON) 		3119004000NRG24280620230080121 28/06/2023 pholwati 3119004WL003198 pholwati 00354 PUNB0496500 1380 1380 Processed 17/07/2023 3500201484 FOOLVATI PUNJAB NATIONAL BANK(508568)
31 GOVARDHAN UP-19-004-012-001/81
(NEEM GAON) 		3119004000NRG24280620230080124 28/06/2023 Vidhya Devi 3119004WL003198 Vidhya Devi 00354 PUNB0496500 1380 1380 Processed 17/07/2023 3500201482 VIDHYA WO JAGGO UNION BANK OF INDIA(508500)
SubTotal 2990 2990
32 GOVARDHAN UP-19-004-012-001/287
(NEEM GAON) 		3119004000NRG24280620230080105 28/06/2023 hema 3119004WL003198 hema 00415 SBIN0010313 1150 1150 Processed 17/07/2023 3500201471 MRS HEMA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
33 GOVARDHAN UP-19-004-012-001/125
(NEEM GAON) 		3119004000NRG24280620230080089 28/06/2023 MANISHA DEVI 3119004WL003198 MANISHA DEVI 00468 UBIN0530581 1380 1380 Processed 17/07/2023 3500201466 MANISHADEVI WO VISHNU UNION BANK OF INDIA(508500)
34 GOVARDHAN UP-19-004-012-001/127
(NEEM GAON) 		3119004000NRG24280620230080090 28/06/2023 RANI devi 3119004WL003198 RANI devi 00468 UBIN0530581 920 920 Processed 17/07/2023 3500201458 RANI DEVI WO AMAR CHANDER UNION BANK OF INDIA(508500)
35 GOVARDHAN UP-19-004-012-001/201
(NEEM GAON) 		3119004000NRG24280620230080097 28/06/2023 bholu 3119004WL003198 bholu 00468 UBIN0530581 1380 1380 Processed 17/07/2023 3500201459 BHOLU SO KESHAV UNION BANK OF INDIA(508500)
36 GOVARDHAN UP-19-004-012-001/220
(NEEM GAON) 		3119004000NRG24280620230080100 28/06/2023 ANITA 3119004WL003198 ANITA 00468 UBIN0530581 1380 1380 Processed 17/07/2023 3500201465 ANITA WO MAHAVIR UNION BANK OF INDIA(508500)
37 GOVARDHAN UP-19-004-012-001/290
(NEEM GAON) 		3119004000NRG24280620230080107 28/06/2023 CHANDRAWATI 3119004WL003198 CHANDRAWATI 00468 UBIN0530581 1380 1380 Processed 17/07/2023 3500201460 CHANDRA WATI SO SHIV RAM PUNJAB NATIONAL BANK(508568)
38 GOVARDHAN UP-19-004-012-001/290
(NEEM GAON) 		3119004000NRG24280620230080106 28/06/2023 Shivram 3119004WL003198 Shivram 00468 UBIN0530581 1380 1380 Rejected 17/07/2023 3500201463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GOVARDHAN UP-19-004-012-001/306
(NEEM GAON) 		3119004000NRG24280620230080109 28/06/2023 REKHA RANI 3119004WL003198 REKHA RANI 00468 UBIN0530581 1380 1380 Processed 17/07/2023 3500201464 REKHA RANI WO SOHAN LAL UNION BANK OF INDIA(508500)
40 GOVARDHAN UP-19-004-012-001/347
(NEEM GAON) 		3119004000NRG24280620230080113 28/06/2023 SATTO 3119004WL003198 SATTO 00468 UBIN0530581 920 920 Processed 17/07/2023 3500201461 SATTO W/O GHANSHYAM UNION BANK OF INDIA(508500)
41 GOVARDHAN UP-19-004-012-001/367
(NEEM GAON) 		3119004000NRG24280620230080116 28/06/2023 BHAGWANI 3119004WL003198 BHAGWANI 00468 UBIN0530581 1380 1380 Processed 17/07/2023 3500201467 BHAGAVANEE UNION BANK OF INDIA(508500)
42 GOVARDHAN UP-19-004-012-001/6
(NEEM GAON) 		3119004000NRG24280620230080119 28/06/2023 Phoolwati 3119004WL003198 Phoolwati 00468 UBIN0530581 1380 1380 Processed 17/07/2023 3500201462 PHOOLWATI WO BADAN SINGH UNION BANK OF INDIA(508500)
43 GOVARDHAN UP-19-004-012-001/98
(NEEM GAON) 		3119004000NRG24280620230080126 28/06/2023 GHANSI 3119004WL003198 GHANSI 00468 UBIN0530581 1380 1380 Processed 17/07/2023 3500201457 GHANSI S/O SRI. BHUDHAR UNION BANK OF INDIA(508500)
SubTotal 14260 14260
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_280623APB_FTO_499361 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 230
2 GOVARDHAN UP3119004_280623APB_FTO_499361 Bank of Baroda BARB0GOVMAT GOVARDHAN 10350
3 GOVARDHAN UP3119004_280623APB_FTO_499361 Canara Bank CNRB0006746 GOVERDHAN 2760
4 GOVARDHAN UP3119004_280623APB_FTO_499361 Central Bank Of India CBIN0283406 GOVERDHAN 4600
5 GOVARDHAN UP3119004_280623APB_FTO_499361 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 15180
6 GOVARDHAN UP3119004_280623APB_FTO_499361 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 2990
7 GOVARDHAN UP3119004_280623APB_FTO_499361 State Bank of India SBIN0010313 GOVERDHAN 1150
8 GOVARDHAN UP3119004_280623APB_FTO_499361 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 14260

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