Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_280623FTO_501839
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-19-004-032-003/49
(MAHAMADPUR) 		3119004000NRG24280620230080675 28/06/2023 ghanshyam 3119004WL003215 ghanshyam 00177 IOBA0002697 1380 1380 Processed 17/07/2023 3500253701 ghanshyam ()
SubTotal 1380 1380
2 GOVARDHAN UP-19-004-032-003/44
(MAHAMADPUR) 		3119004000NRG24280620230080673 28/06/2023 PARSHOTTAM 3119004WL003215 PARSHOTTAM 00468 UBIN0530581 1610 1610 Processed 17/07/2023 3500253702 PARSHOTTAM ()
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_280623FTO_501839 Indian Overseas Bank IOBA0002697 GOVARDHAN 1380
2 GOVARDHAN UP3119004_280623FTO_501839 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 1610

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