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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_100523APB_FTO_159150
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-19-004-009-001/115
(JANU) 		3119004000NRG24100520230006231 10/05/2023 Manju 3119004WL000438 Manju 00045 BARB0GOVARD 2530 2530 Processed 17/05/2023 1640362516 Manju BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-009-001/150
(JANU) 		3119004000NRG24100520230006243 10/05/2023 Dhappi 3119004WL000438 Dhappi 00045 BARB0GOVARD 2530 2530 Processed 17/05/2023 1640362520 CHHAPPI SO BHOJI CANARA BANK(508532)
3 GOVARDHAN UP-19-004-009-001/317
(JANU) 		3119004000NRG24100520230006266 10/05/2023 MOMO 3119004WL000438 MOMO 00045 BARB0GOVARD 2070 2070 Processed 17/05/2023 1640362521 Memo BANK OF BARODA(606985)
4 GOVARDHAN UP-19-004-009-001/97
(JANU) 		3119004000NRG24100520230006286 10/05/2023 Mithlesh 3119004WL000438 Mithlesh 00045 BARB0GOVARD 2300 2300 Processed 17/05/2023 1640362517 MITHLESH WO BANIYA BANK OF BARODA(606985)
SubTotal 9430 9430
5 GOVARDHAN UP-19-004-009-001/53
(JANU) 		3119004000NRG24100520230006276 10/05/2023 satto 3119004WL000438 satto 00045 BARB0GOVMAT 230 230 Processed 17/05/2023 1640362519 Satto BANK OF BARODA(606985)
6 GOVARDHAN UP-19-004-009-001/92
(JANU) 		3119004000NRG24100520230006285 10/05/2023 sundar 3119004WL000438 sundar 00045 BARB0GOVMAT 2530 2530 Processed 17/05/2023 1640362518 SUNDAR SO KISNO BANK OF BARODA(606985)
SubTotal 2760 2760
7 GOVARDHAN UP-19-004-009-001/1
(JANU) 		3119004000NRG24100520230006229 10/05/2023 Omwati 3119004WL000438 Omwati 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362548 OMWATI WO JAGRAM CANARA BANK(508532)
8 GOVARDHAN UP-19-004-009-001/102
(JANU) 		3119004000NRG24100520230006230 10/05/2023 BUDDI 3119004WL000438 BUDDI 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362543 BUDDHI SO MULI CANARA BANK(508532)
9 GOVARDHAN UP-19-004-009-001/116
(JANU) 		3119004000NRG24100520230006232 10/05/2023 Rauta 3119004WL000438 Rauta 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362527 ROTA WO RATAN SINGH CANARA BANK(508532)
10 GOVARDHAN UP-19-004-009-001/121
(JANU) 		3119004000NRG24100520230006234 10/05/2023 RAJJO 3119004WL000438 RAJJO 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362528 MRS RAJJO STATE BANK OF INDIA(508548)
11 GOVARDHAN UP-19-004-009-001/122
(JANU) 		3119004000NRG24100520230006235 10/05/2023 sunita 3119004WL000438 sunita 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362556 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOVARDHAN UP-19-004-009-001/124
(JANU) 		3119004000NRG24100520230006236 10/05/2023 meena devi 3119004WL000438 meena devi 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362554 MEENA WO VIJENDRA CANARA BANK(508532)
13 GOVARDHAN UP-19-004-009-001/136
(JANU) 		3119004000NRG24100520230006237 10/05/2023 SURESH 3119004WL000438 SURESH 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362541 SURESH SO GOVIND RAM CANARA BANK(508532)
14 GOVARDHAN UP-19-004-009-001/137
(JANU) 		3119004000NRG24100520230006238 10/05/2023 Dharm Singh 3119004WL000438 Dharm Singh 00078 CNRB0018541 1610 1610 Processed 17/05/2023 1640362557 DHARAM SINGH SO RAM JI LAL CANARA BANK(508532)
15 GOVARDHAN UP-19-004-009-001/143
(JANU) 		3119004000NRG24100520230006239 10/05/2023 Pratap 3119004WL000438 Pratap 00078 CNRB0018541 1610 1610 Processed 17/05/2023 1640362547 MR PRATAP SINGH STATE BANK OF INDIA(508548)
16 GOVARDHAN UP-19-004-009-001/144
(JANU) 		3119004000NRG24100520230006240 10/05/2023 Teja 3119004WL000438 Teja 00078 CNRB0018541 1840 1840 Processed 17/05/2023 1640362560 TEJA SO PANNA CANARA BANK(508532)
17 GOVARDHAN UP-19-004-009-001/146
(JANU) 		3119004000NRG24100520230006241 10/05/2023 RAMKISHOR 3119004WL000438 RAMKISHOR 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362529 RAM KISHOR SO KISHAN SINGH CANARA BANK(508532)
18 GOVARDHAN UP-19-004-009-001/165
(JANU) 		3119004000NRG24100520230006244 10/05/2023 Kishan Singh 3119004WL000438 Kishan Singh 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362526 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
19 GOVARDHAN UP-19-004-009-001/17
(JANU) 		3119004000NRG24100520230006245 10/05/2023 Ramkishan 3119004WL000438 Ramkishan 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362555 RAMKISHAN SO MEDU CANARA BANK(508532)
20 GOVARDHAN UP-19-004-009-001/213
(JANU) 		3119004000NRG24100520230006246 10/05/2023 Raju 3119004WL000438 Raju 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362534 RAJU CANARA BANK(508532)
21 GOVARDHAN UP-19-004-009-001/22
(JANU) 		3119004000NRG24100520230006247 10/05/2023 Pappu 3119004WL000438 Pappu 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362531 PAPPU CANARA BANK(508532)
22 GOVARDHAN UP-19-004-009-001/22
(JANU) 		3119004000NRG24100520230006248 10/05/2023 Vero Devi 3119004WL000438 Vero Devi 00078 CNRB0018541 2070 2070 Processed 17/05/2023 1640362540 VIRO WO PAPPU CANARA BANK(508532)
23 GOVARDHAN UP-19-004-009-001/23
(JANU) 		3119004000NRG24100520230006250 10/05/2023 Rajan Dei 3119004WL000438 Rajan Dei 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362550 RAJAN DEVI WO SURESH CANARA BANK(508532)
24 GOVARDHAN UP-19-004-009-001/260
(JANU) 		3119004000NRG24100520230006252 10/05/2023 Sibbo 3119004WL000438 Sibbo 00078 CNRB0018541 2070 2070 Processed 17/05/2023 1640362539 SHIBBO SO SHIV CHARAN CANARA BANK(508532)
25 GOVARDHAN UP-19-004-009-001/264
(JANU) 		3119004000NRG24100520230006253 10/05/2023 RAMESHWAR 3119004WL000438 RAMESHWAR 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362562 RAMESHWAR CANARA BANK(508532)
26 GOVARDHAN UP-19-004-009-001/280
(JANU) 		3119004000NRG24100520230006256 10/05/2023 meera devi 3119004WL000438 meera devi 00078 CNRB0018541 2070 2070 Processed 17/05/2023 1640362563 MEERA DEVI CANARA BANK(508532)
27 GOVARDHAN UP-19-004-009-001/280
(JANU) 		3119004000NRG24100520230006255 10/05/2023 pappu 3119004WL000438 pappu 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362538 PAPPU CANARA BANK(508532)
28 GOVARDHAN UP-19-004-009-001/281
(JANU) 		3119004000NRG24100520230006257 10/05/2023 sunita 3119004WL000438 sunita 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362537 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOVARDHAN UP-19-004-009-001/313
(JANU) 		3119004000NRG24100520230006265 10/05/2023 ANJU 3119004WL000438 ANJU 00078 CNRB0018541 2070 2070 Processed 17/05/2023 1640362533 Anju BANK OF BARODA(606985)
30 GOVARDHAN UP-19-004-009-001/335
(JANU) 		3119004000NRG24100520230006267 10/05/2023 Omvati 3119004WL000438 Omvati 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362532 OMVATI CANARA BANK(508532)
31 GOVARDHAN UP-19-004-009-001/36
(JANU) 		3119004000NRG24100520230006269 10/05/2023 Prem lata 3119004WL000438 Prem lata 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362559 PREM LATA CANARA BANK(508532)
32 GOVARDHAN UP-19-004-009-001/4
(JANU) 		3119004000NRG24100520230006270 10/05/2023 RAMRATI 3119004WL000438 RAMRATI 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362530 RAM RATI CANARA BANK(508532)
33 GOVARDHAN UP-19-004-009-001/42
(JANU) 		3119004000NRG24100520230006271 10/05/2023 Meera Devi 3119004WL000438 Meera Devi 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362549 MEERA DEVI WO BANWARI LAL CANARA BANK(508532)
34 GOVARDHAN UP-19-004-009-001/47
(JANU) 		3119004000NRG24100520230006272 10/05/2023 RAMWATI 3119004WL000438 RAMWATI 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362553 RAMVATI PUNJAB NATIONAL BANK(508568)
35 GOVARDHAN UP-19-004-009-001/50
(JANU) 		3119004000NRG24100520230006273 10/05/2023 Harmukhi 3119004WL000438 Harmukhi 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362551 Mrs. HAR MUKHI S/O MANIK CENTRAL BANK OF INDIA(607115)
36 GOVARDHAN UP-19-004-009-001/51
(JANU) 		3119004000NRG24100520230006274 10/05/2023 kASHMIRA 3119004WL000438 kASHMIRA 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362552 KASHMERA WO SHIBBO CANARA BANK(508532)
37 GOVARDHAN UP-19-004-009-001/52
(JANU) 		3119004000NRG24100520230006275 10/05/2023 Ramveer 3119004WL000438 Ramveer 00078 CNRB0018541 1840 1840 Processed 17/05/2023 1640362546 RAMVEER SO JAWAHAR CANARA BANK(508532)
38 GOVARDHAN UP-19-004-009-001/55
(JANU) 		3119004000NRG24100520230006277 10/05/2023 Laxmi Devi 3119004WL000438 Laxmi Devi 00078 CNRB0018541 1840 1840 Processed 17/05/2023 1640362544 LAXMI PUNJAB NATIONAL BANK(508568)
39 GOVARDHAN UP-19-004-009-001/6
(JANU) 		3119004000NRG24100520230006278 10/05/2023 TARA DEVI 3119004WL000438 TARA DEVI 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362542 Tara BANK OF BARODA(606985)
40 GOVARDHAN UP-19-004-009-001/69
(JANU) 		3119004000NRG24100520230006279 10/05/2023 mahipal 3119004WL000438 mahipal 00078 CNRB0018541 2530 2530 Processed 17/05/2023 1640362561 MAHI URF MAHIPAL CANARA BANK(508532)
41 GOVARDHAN UP-19-004-009-001/69
(JANU) 		3119004000NRG24100520230006280 10/05/2023 Usha 3119004WL000438 Usha 00078 CNRB0018541 1840 1840 Processed 17/05/2023 1640362535 USHA PUNJAB NATIONAL BANK(508568)
42 GOVARDHAN UP-19-004-009-001/76
(JANU) 		3119004000NRG24100520230006281 10/05/2023 MAYA DEVI 3119004WL000438 MAYA DEVI 00078 CNRB0018541 2300 2300 Processed 17/05/2023 1640362545 MAYA DEVI WO NAWAL SINGH CANARA BANK(508532)
43 GOVARDHAN UP-19-004-009-001/80
(JANU) 		3119004000NRG24100520230006282 10/05/2023 ROHAN SINGH 3119004WL000438 ROHAN SINGH 00078 CNRB0018541 1380 1380 Processed 17/05/2023 1640362558 ROHAN SO KISHNI CANARA BANK(508532)
44 GOVARDHAN UP-19-004-009-001/82
(JANU) 		3119004000NRG24100520230006283 10/05/2023 BASANTI 3119004WL000438 BASANTI 00078 CNRB0018541 1840 1840 Processed 17/05/2023 1640362536 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85330 85330
45 GOVARDHAN UP-19-004-009-001/119
(JANU) 		3119004000NRG24100520230006233 10/05/2023 Rekha 3119004WL000438 Rekha 00089 CBIN0283406 2070 2070 Processed 17/05/2023 1640362515 REKHA WO MOHAN SHYAM CANARA BANK(508532)
46 GOVARDHAN UP-19-004-009-001/26
(JANU) 		3119004000NRG24100520230006251 10/05/2023 Bijjo 3119004WL000438 Bijjo 00089 CBIN0283406 2530 2530 Processed 17/05/2023 1640362513 Mr. VIJJO . S/O SHRI GHURROO CENTRAL BANK OF INDIA(607115)
47 GOVARDHAN UP-19-004-009-001/28
(JANU) 		3119004000NRG24100520230006254 10/05/2023 VEDRAM 3119004WL000438 VEDRAM 00089 CBIN0283406 1840 1840 Processed 17/05/2023 1640362512 VEDRAM SO FURMA CANARA BANK(508532)
48 GOVARDHAN UP-19-004-009-001/83
(JANU) 		3119004000NRG24100520230006284 10/05/2023 Jal Singh 3119004WL000438 Jal Singh 00089 CBIN0283406 1380 1380 Processed 17/05/2023 1640362511 JAL SINGH SO RAM JI LAL CANARA BANK(508532)
SubTotal 7820 7820
49 GOVARDHAN UP-19-004-009-001/146
(JANU) 		3119004000NRG24100520230006242 10/05/2023 Sushma 3119004WL000438 Sushma 00354 PUNB0496500 2070 2070 Processed 17/05/2023 1640362524 SUSHMA PUNJAB NATIONAL BANK(508568)
50 GOVARDHAN UP-19-004-009-001/29
(JANU) 		3119004000NRG24100520230006260 10/05/2023 Kishani 3119004WL000438 Kishani 00354 PUNB0496500 2300 2300 Processed 17/05/2023 1640362525 KISHANI PUNJAB NATIONAL BANK(508568)
51 GOVARDHAN UP-19-004-009-001/294
(JANU) 		3119004000NRG24100520230006261 10/05/2023 RAHUL 3119004WL000438 RAHUL 00354 PUNB0496500 2530 2530 Processed 17/05/2023 1640362523 RAHUL PUNJAB NATIONAL BANK(508568)
52 GOVARDHAN UP-19-004-009-001/310
(JANU) 		3119004000NRG24100520230006264 10/05/2023 KAMLESH 3119004WL000438 KAMLESH 00354 PUNB0496500 2530 2530 Processed 17/05/2023 1640362522 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
53 GOVARDHAN UP-19-004-009-001/304
(JANU) 		3119004000NRG24100520230006263 10/05/2023 SUNIL 3119004WL000438 SUNIL 00415 SBIN0010313 1840 1840 Rejected 17/05/2023 1640362514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1840 1840
Total 116610 116610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_100523APB_FTO_159150 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 9430
2 GOVARDHAN UP3119004_100523APB_FTO_159150 Bank of Baroda BARB0GOVMAT GOVARDHAN 2760
3 GOVARDHAN UP3119004_100523APB_FTO_159150 Canara Bank CNRB0018541 PALSON 85330
4 GOVARDHAN UP3119004_100523APB_FTO_159150 Central Bank Of India CBIN0283406 GOVERDHAN 7820
5 GOVARDHAN UP3119004_100523APB_FTO_159150 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 9430
6 GOVARDHAN UP3119004_100523APB_FTO_159150 State Bank of India SBIN0010313 GOVERDHAN 1840

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