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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:11:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_190923APB_FTO_985944
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-19-004-002-001/103
(AHMAL) 		3119004000NRG24190920230181861 19/09/2023 TURSHI 3119004WL007309 TURSHI 00078 CNRB0018526 230 230 Processed 13/11/2023 7457550236 TURSIRAM BAGHEL SO HARISINGH CANARA BANK(508532)
2 GOVARDHAN UP-19-004-002-001/118
(AHMAL) 		3119004000NRG24190920230181862 19/09/2023 Guddi 3119004WL007309 Guddi 00078 CNRB0018526 230 230 Processed 13/11/2023 7457550237 GUDDI DEVI WO MEGHSHYAM CANARA BANK(508532)
3 GOVARDHAN UP-19-004-002-001/2
(AHMAL) 		3119004000NRG24190920230181863 19/09/2023 RAMVATI 3119004WL007309 RAMVATI 00078 CNRB0018526 230 230 Processed 13/11/2023 7457550238 RAM WATI CANARA BANK(508532)
SubTotal 690 690
4 GOVARDHAN UP-19-004-002-001/210
(AHMAL) 		3119004000NRG24190920230181864 19/09/2023 JALSINGH 3119004WL007309 JALSINGH 00415 SBIN0011593 230 230 Processed 13/11/2023 7457550235 MR JAL SINGH STATE BANK OF INDIA(508548)
5 GOVARDHAN UP-19-004-002-001/210
(AHMAL) 		3119004000NRG24190920230181865 19/09/2023 VIMLESH 3119004WL007309 VIMLESH 00415 SBIN0011593 230 230 Processed 13/11/2023 7457550239 MR JAL SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_190923APB_FTO_985944 Canara Bank CNRB0018526 SONKH 690
2 GOVARDHAN UP3119004_190923APB_FTO_985944 State Bank of India SBIN0011593 SONKH 460

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