Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:52:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_060623FTO_351003
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-19-004-018-001/57
(PURA) 		3119004000NRG24050620230037505 06/06/2023 MACHLA 3119004WL001699 MACHLA 00177 IOBA0001103 710 710 Processed 10/06/2023 2397868278 MACHLA ()
2 GOVARDHAN UP-19-004-018-001/8
(PURA) 		3119004000NRG24050620230037508 06/06/2023 jugendra 3119004WL001699 jugendra 00177 IOBA0001103 710 710 Processed 10/06/2023 2397868277 jugendra ()
SubTotal 1420 1420
3 GOVARDHAN UP-19-004-018-001/161
(PURA) 		3119004000NRG24050620230037484 06/06/2023 MALKHAN 3119004WL001699 MALKHAN 00415 SBIN0006494 1150 1150 Processed 10/06/2023 2397868280 MR MALKHAN SO PRABHU ()
4 GOVARDHAN UP-19-004-018-001/238
(PURA) 		3119004000NRG24050620230037491 06/06/2023 narayan dei 3119004WL001699 narayan dei 00415 SBIN0006494 1150 1150 Processed 10/06/2023 2397868279 MR NARAN DEI ()
SubTotal 2300 2300
Total 3720 3720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_060623FTO_351003 Indian Overseas Bank IOBA0001103 KOSHIKHURD 1420
2 GOVARDHAN UP3119004_060623FTO_351003 State Bank of India SBIN0006494 MOGORRA 2300

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