Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:55:18 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_260723FTO_696905
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-19-004-022-001/107
(BORAPA) 		3119004000NRG24260720230126656 26/07/2023 VEERPAL 3119004WL004999 VEERPAL 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005809 VEERPAL ()
2 GOVARDHAN UP-19-004-022-001/161
(BORAPA) 		3119004000NRG24260720230126657 26/07/2023 RADHACHARAN 3119004WL004999 RADHACHARAN 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005799 RADHACHARAN ()
3 GOVARDHAN UP-19-004-022-001/236
(BORAPA) 		3119004000NRG24260720230126658 26/07/2023 prabha 3119004WL004999 prabha 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005806 prabha ()
4 GOVARDHAN UP-19-004-022-001/285
(BORAPA) 		3119004000NRG24260720230126660 26/07/2023 babulal 3119004WL004999 babulal 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005800 babulal ()
5 GOVARDHAN UP-19-004-022-001/285
(BORAPA) 		3119004000NRG24260720230126661 26/07/2023 OMWATI 3119004WL004999 OMWATI 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005802 OMWATI ()
6 GOVARDHAN UP-19-004-022-001/295
(BORAPA) 		3119004000NRG24260720230126663 26/07/2023 saudan 3119004WL004999 saudan 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005808 saudan ()
7 GOVARDHAN UP-19-004-022-001/295
(BORAPA) 		3119004000NRG24260720230126662 26/07/2023 vimlesh 3119004WL004999 vimlesh 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005795 vimlesh ()
8 GOVARDHAN UP-19-004-022-001/300
(BORAPA) 		3119004000NRG24260720230126664 26/07/2023 Rajesh 3119004WL004999 Rajesh 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005794 Rajesh ()
9 GOVARDHAN UP-19-004-022-001/324
(BORAPA) 		3119004000NRG24260720230126671 26/07/2023 SUNITA 3119004WL004999 SUNITA 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005810 SUNITA ()
10 GOVARDHAN UP-19-004-022-001/325
(BORAPA) 		3119004000NRG24260720230126673 26/07/2023 JALDEI 3119004WL004999 JALDEI 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005805 JALDEI ()
11 GOVARDHAN UP-19-004-022-001/334
(BORAPA) 		3119004000NRG24260720230126675 26/07/2023 AJAY KUMAR 3119004WL004999 AJAY KUMAR 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005807 AJAY KUMAR ()
12 GOVARDHAN UP-19-004-022-001/351
(BORAPA) 		3119004000NRG24260720230126684 26/07/2023 BHURI DEVI 3119004WL004999 BHURI DEVI 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005804 BHURI DEVI ()
13 GOVARDHAN UP-19-004-022-001/378
(BORAPA) 		3119004000NRG24260720230126697 26/07/2023 VIJYA LAXMI 3119004WL004999 VIJYA LAXMI 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005797 VIJYA LAXMI ()
14 GOVARDHAN UP-19-004-022-001/412
(BORAPA) 		3119004000NRG24260720230126709 26/07/2023 RADHA 3119004WL004999 RADHA 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005811 RADHA ()
15 GOVARDHAN UP-19-004-022-001/447
(BORAPA) 		3119004000NRG24260720230126716 26/07/2023 MEERA DEVI 3119004WL004999 MEERA DEVI 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005796 MEERA DEVI ()
16 GOVARDHAN UP-19-004-022-001/93
(BORAPA) 		3119004000NRG24260720230126720 26/07/2023 Veeri singh 3119004WL004999 Veeri singh 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005801 Veeri singh ()
17 GOVARDHAN UP-19-004-022-001/96
(BORAPA) 		3119004000NRG24260720230126723 26/07/2023 bijla 3119004WL004999 bijla 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005798 bijla ()
18 GOVARDHAN UP-19-004-022-002/129
(BORAPA) 		3119004000NRG24260720230126724 26/07/2023 Lajja 3119004WL004999 Lajja 00177 IOBA0000514 690 690 Processed 30/08/2023 4980005803 Lajja ()
SubTotal 12420 12420
19 GOVARDHAN UP-19-004-022-001/300
(BORAPA) 		3119004000NRG24260720230126665 26/07/2023 shakuntla 3119004WL004999 shakuntla 00415 SBIN0011593 690 690 Processed 31/08/2023 4980005790 MRS SHAKUNTALA DEVI ()
20 GOVARDHAN UP-19-004-022-001/306
(BORAPA) 		3119004000NRG24260720230126667 26/07/2023 savita 3119004WL004999 savita 00415 SBIN0011593 690 690 Processed 31/08/2023 4980005793 MRS SAVITA UJJ0736983 ()
21 GOVARDHAN UP-19-004-022-001/334
(BORAPA) 		3119004000NRG24260720230126676 26/07/2023 SEEMA 3119004WL004999 SEEMA 00415 SBIN0011593 690 690 Processed 31/08/2023 4980005792 MRS MRS SEEMA ()
22 GOVARDHAN UP-19-004-022-001/389
(BORAPA) 		3119004000NRG24260720230126700 26/07/2023 RAJKUMARI 3119004WL004999 RAJKUMARI 00415 SBIN0011593 690 690 Processed 31/08/2023 4980005791 MRS MRS RAJKUMARI ()
23 GOVARDHAN UP-19-004-022-001/401
(BORAPA) 		3119004000NRG24260720230126704 26/07/2023 GOVIND SINGH 3119004WL004999 GOVIND SINGH 00415 SBIN0011593 690 690 Processed 31/08/2023 4980005812 MR GOVIND SINGH ()
24 GOVARDHAN UP-19-004-022-001/401
(BORAPA) 		3119004000NRG24260720230126705 26/07/2023 INDRA DEVI 3119004WL004999 INDRA DEVI 00415 SBIN0011593 690 690 Processed 31/08/2023 4980005788 MRS INDRA DEVI ()
25 GOVARDHAN UP-19-004-022-001/430
(BORAPA) 		3119004000NRG24260720230126715 26/07/2023 VISHNU SINGH 3119004WL004999 VISHNU SINGH 00415 SBIN0011593 690 690 Processed 31/08/2023 4980005789 MR VISHNU SINGH ()
SubTotal 4830 4830
Total 17250 17250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_260723FTO_696905 Indian Overseas Bank IOBA0000514 ARING 12420
2 GOVARDHAN UP3119004_260723FTO_696905 State Bank of India SBIN0011593 SONKH 4830

Download In Excel