Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:00:59 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_080523APB_FTO_152016
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-19-004-028-001/247
(MALHU) 		3119004000NRG24080520230004681 08/05/2023 Keso 3119004WL000373 Keso 00415 SBIN0006494 2760 2760 Processed 13/05/2023 1540144944 MR KESO KESO STATE BANK OF INDIA(508548)
2 GOVARDHAN UP-19-004-028-001/247
(MALHU) 		3119004000NRG24080520230004682 08/05/2023 Sunita 3119004WL000373 Sunita 00415 SBIN0006494 2760 2760 Processed 13/05/2023 1540144943 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_080523APB_FTO_152016 State Bank of India SBIN0006494 MOGORRA 5520

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