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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_070823APB_FTO_784757
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-19-004-023-001/224
(BHAGOSA) 		3119004000NRG24070820230140012 07/08/2023 ravikant 3119004WL005592 ravikant 00078 CNRB0018859 1380 1380 Processed 31/08/2023 5001379332 RAVIKANT CANARA BANK(508532)
SubTotal 1380 1380
2 GOVARDHAN UP-19-004-023-001/10
(BHAGOSA) 		3119004000NRG24070820230140009 07/08/2023 Tara 3119004WL005592 Tara 00354 PUNB0037710 1380 1380 Processed 31/08/2023 5001379336 MR TARA STATE BANK OF INDIA(508548)
3 GOVARDHAN UP-19-004-023-001/18
(BHAGOSA) 		3119004000NRG24070820230140010 07/08/2023 Dharmpal 3119004WL005592 Dharmpal 00354 PUNB0037710 1380 1380 Processed 31/08/2023 5001379329 DHARMPAL SO KHYALI PUNJAB NATIONAL BANK(508568)
4 GOVARDHAN UP-19-004-023-001/28
(BHAGOSA) 		3119004000NRG24070820230140013 07/08/2023 Raju 3119004WL005592 Raju 00354 PUNB0037710 1380 1380 Processed 31/08/2023 5001379337 BALRAM SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
5 GOVARDHAN UP-19-004-023-001/28
(BHAGOSA) 		3119004000NRG24070820230140014 07/08/2023 vimlesh 3119004WL005592 vimlesh 00354 PUNB0037710 1380 1380 Processed 31/08/2023 5001379330 VIMALESH WO RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
6 GOVARDHAN UP-19-004-023-001/1
(BHAGOSA) 		3119004000NRG24070820230140008 07/08/2023 kamlesh 3119004WL005592 kamlesh 00415 SBIN0010313 1380 1380 Processed 31/08/2023 5001379334 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
7 GOVARDHAN UP-19-004-023-001/205
(BHAGOSA) 		3119004000NRG24070820230140011 07/08/2023 yogendra 3119004WL005592 yogendra 00415 SBIN0010313 1380 1380 Processed 31/08/2023 5001379333 MR YOGENDRA YOGENDRA STATE BANK OF INDIA(508548)
8 GOVARDHAN UP-19-004-023-001/60
(BHAGOSA) 		3119004000NRG24070820230140016 07/08/2023 Bhgat 3119004WL005592 Bhgat 00415 SBIN0010313 1380 1380 Processed 31/08/2023 5001379331 MR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 4140 4140
9 GOVARDHAN UP-19-004-023-001/90
(BHAGOSA) 		3119004000NRG24070820230140018 07/08/2023 Nandram 3119004WL005592 Nandram 00468 UBIN0530581 460 460 Processed 31/08/2023 5001379335 NANDKISHORSO RAMAN UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_070823APB_FTO_784757 Canara Bank CNRB0018859 GOVERDHAN 1380
2 GOVARDHAN UP3119004_070823APB_FTO_784757 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 5520
3 GOVARDHAN UP3119004_070823APB_FTO_784757 State Bank of India SBIN0010313 GOVERDHAN 4140
4 GOVARDHAN UP3119004_070823APB_FTO_784757 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 460

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