Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:35:27 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_190623FTO_446057
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-19-004-010-001/558
(DEVSERAS) 		3119004000NRG24170620230058347 19/06/2023 Rekha 3119004WL002437 Rekha 00354 PUNB0037710 1380 1380 Processed 29/06/2023 2827812759 Rekha ()
SubTotal 1380 1380
2 GOVARDHAN UP-19-004-010-001/216
(DEVSERAS) 		3119004000NRG24170620230058338 19/06/2023 vimlesh 3119004WL002437 vimlesh 00415 SBIN0010313 230 230 Processed 28/06/2023 2827812757 MR ATAR SINGH VIMLESH ()
3 GOVARDHAN UP-19-004-010-001/269
(DEVSERAS) 		3119004000NRG24170620230058340 19/06/2023 Birbal 3119004WL002437 Birbal 00415 SBIN0010313 1380 1380 Processed 28/06/2023 2827812758 MR BIRBAL ()
SubTotal 1610 1610
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_190623FTO_446057 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 1380
2 GOVARDHAN UP3119004_190623FTO_446057 State Bank of India SBIN0010313 GOVERDHAN 1610

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