Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:40:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_060623FTO_351097
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-19-004-020-001/214
(FODAR) 		3119004000NRG24050620230036589 06/06/2023 Ramveer 3119004WL001659 Ramveer 00078 CNRB0018526 690 690 Processed 10/06/2023 2397863003 Ramveer ()
SubTotal 690 690
2 GOVARDHAN UP-19-004-020-001/169
(FODAR) 		3119004000NRG24050620230036586 06/06/2023 NATTHILAL 3119004WL001659 NATTHILAL 00415 SBIN0006494 920 920 Processed 10/06/2023 2397863005 MR NATHI LAL SO ATAR SINGH ()
3 GOVARDHAN UP-19-004-020-001/235
(FODAR) 		3119004000NRG24050620230036590 06/06/2023 Maloda 3119004WL001659 Maloda 00415 SBIN0006494 920 920 Processed 10/06/2023 2397863009 MR KHEMA KHEMA ()
4 GOVARDHAN UP-19-004-020-001/691
(FODAR) 		3119004000NRG24050620230036595 06/06/2023 ANITA DEVI 3119004WL001659 ANITA DEVI 00415 SBIN0006494 920 920 Processed 10/06/2023 2397863006 MRS ANITA DEVI ()
5 GOVARDHAN UP-19-004-020-001/691
(FODAR) 		3119004000NRG24050620230036594 06/06/2023 TEJPAL SINGH 3119004WL001659 TEJPAL SINGH 00415 SBIN0006494 920 920 Processed 10/06/2023 2397863008 MR TEJPAL SO ROOP KISHOR ()
6 GOVARDHAN UP-19-004-020-001/97
(FODAR) 		3119004000NRG24050620230036624 06/06/2023 Premwati 3119004WL001659 Premwati 00415 SBIN0006494 920 920 Processed 10/06/2023 2397863004 MR HEERA ()
SubTotal 4600 4600
7 GOVARDHAN UP-19-004-020-001/140
(FODAR) 		3119004000NRG24050620230036580 06/06/2023 bane singh 3119004WL001659 bane singh 00415 SBIN0011593 920 920 Processed 10/06/2023 2397863007 MR BANAI SINGH ()
SubTotal 920 920
Total 6210 6210

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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_351097 Canara Bank CNRB0018526 SONKH 690
2 GOVARDHAN UP3119004_060623FTO_351097 State Bank of India SBIN0006494 MOGORRA 4600
3 GOVARDHAN UP3119004_060623FTO_351097 State Bank of India SBIN0011593 SONKH 920

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