Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:46:40 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_030823FTO_764913
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-19-004-032-003/28
(MAHAMADPUR) 		3119004000NRG24030820230135967 03/08/2023 Kishanlal 3119004WL005416 Kishanlal 00078 CNRB0018859 1380 1380 Processed 30/08/2023 4971611764 Kishanlal ()
SubTotal 1380 1380
2 GOVARDHAN UP-19-004-032-003/49
(MAHAMADPUR) 		3119004000NRG24030820230135971 03/08/2023 ghanshyam 3119004WL005416 ghanshyam 00177 IOBA0002697 1610 1610 Processed 30/08/2023 4971611765 ghanshyam ()
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_030823FTO_764913 Canara Bank CNRB0018859 GOVERDHAN 1380
2 GOVARDHAN UP3119004_030823FTO_764913 Indian Overseas Bank IOBA0002697 GOVARDHAN 1610

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