Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:01:33 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_240523APB_FTO_239808
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-19-004-005-001/147
(KONTHRA) 		3119004000NRG24240520230017356 24/05/2023 than singh 3119004WL001003 than singh 00078 CNRB0018526 1150 1150 Processed 30/05/2023 1944998308 THAN SINGH CANARA BANK(508532)
SubTotal 1150 1150
2 GOVARDHAN UP-19-004-005-001/109
(KONTHRA) 		3119004000NRG24240520230017348 24/05/2023 Viri singh 3119004WL001003 Viri singh 00078 CNRB0018859 1150 1150 Processed 30/05/2023 1944998312 MR VEEREE SINGH STATE BANK OF INDIA(508548)
3 GOVARDHAN UP-19-004-005-001/11
(KONTHRA) 		3119004000NRG24240520230017349 24/05/2023 Surendra 3119004WL001003 Surendra 00078 CNRB0018859 1150 1150 Processed 30/05/2023 1944998311 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOVARDHAN UP-19-004-005-001/135
(KONTHRA) 		3119004000NRG24240520230017352 24/05/2023 rajesh 3119004WL001003 rajesh 00078 CNRB0018859 1150 1150 Processed 30/05/2023 1944998319 RAJESH SINGH CANARA BANK(508532)
5 GOVARDHAN UP-19-004-005-001/8
(KONTHRA) 		3119004000NRG24240520230017366 24/05/2023 Atar Singh 3119004WL001003 Atar Singh 00078 CNRB0018859 690 690 Processed 30/05/2023 1944998320 MR ATAR SINGH STATE BANK OF INDIA(508548)
6 GOVARDHAN UP-19-004-005-001/85
(KONTHRA) 		3119004000NRG24240520230017367 24/05/2023 mansingh 3119004WL001003 mansingh 00078 CNRB0018859 1150 1150 Processed 30/05/2023 1944998309 MAN SINGH CANARA BANK(508532)
7 GOVARDHAN UP-19-004-005-001/87
(KONTHRA) 		3119004000NRG24240520230017368 24/05/2023 dayachandra 3119004WL001003 dayachandra 00078 CNRB0018859 1150 1150 Processed 30/05/2023 1944998310 DAYA CHAND SO FAGUNI CANARA BANK(508532)
8 GOVARDHAN UP-19-004-005-001/90
(KONTHRA) 		3119004000NRG24240520230017369 24/05/2023 amar singh 3119004WL001003 amar singh 00078 CNRB0018859 1150 1150 Processed 30/05/2023 1944998313 AMAR SINGH SO LALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
9 GOVARDHAN UP-19-004-005-001/148
(KONTHRA) 		3119004000NRG24240520230017357 24/05/2023 rajendra singh 3119004WL001003 rajendra singh 00078 CNRB0019303 460 460 Processed 30/05/2023 1944998314 RAJENDRA SINGH CANARA BANK(508532)
10 GOVARDHAN UP-19-004-005-001/150
(KONTHRA) 		3119004000NRG24240520230017358 24/05/2023 Hema 3119004WL001003 Hema 00078 CNRB0019303 1150 1150 Processed 30/05/2023 1944998316 HEMA CANARA BANK(508532)
11 GOVARDHAN UP-19-004-005-001/153
(KONTHRA) 		3119004000NRG24240520230017360 24/05/2023 Reena 3119004WL001003 Reena 00078 CNRB0019303 1150 1150 Processed 30/05/2023 1944998317 REENA . INDUSIND BANK(607189)
12 GOVARDHAN UP-19-004-005-001/78
(KONTHRA) 		3119004000NRG24240520230017365 24/05/2023 Peetam 3119004WL001003 Peetam 00078 CNRB0019303 1150 1150 Processed 30/05/2023 1944998318 PITAM CANARA BANK(508532)
13 GOVARDHAN UP-19-004-005-001/95
(KONTHRA) 		3119004000NRG24240520230017371 24/05/2023 HARVEER 3119004WL001003 HARVEER 00078 CNRB0019303 1150 1150 Processed 30/05/2023 1944998315 HARVEER SINGH CANARA BANK(508532)
SubTotal 5060 5060
14 GOVARDHAN UP-19-004-005-001/113
(KONTHRA) 		3119004000NRG24240520230017350 24/05/2023 khillo 3119004WL001003 khillo 00354 PUNB0037710 1150 1150 Processed 30/05/2023 1944998303 KHILLO RAM CANARA BANK(508532)
15 GOVARDHAN UP-19-004-005-001/145
(KONTHRA) 		3119004000NRG24240520230017355 24/05/2023 Neelam 3119004WL001003 Neelam 00354 PUNB0037710 1150 1150 Processed 30/05/2023 1944998302 Neelam Devi BANK OF BARODA(606985)
SubTotal 2300 2300
16 GOVARDHAN UP-19-004-005-001/90
(KONTHRA) 		3119004000NRG24240520230017370 24/05/2023 mundra 3119004WL001003 mundra 00354 PUNB0181810 1150 1150 Processed 30/05/2023 1944998321 MUDRA WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
17 GOVARDHAN UP-19-004-005-001/130
(KONTHRA) 		3119004000NRG24240520230017351 24/05/2023 PADAM SINGH 3119004WL001003 PADAM SINGH 00415 SBIN0010313 1150 1150 Processed 30/05/2023 1944998306 MR PADAM SINGH STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-005-001/135
(KONTHRA) 		3119004000NRG24240520230017353 24/05/2023 kamlesh 3119004WL001003 kamlesh 00415 SBIN0010313 230 230 Processed 30/05/2023 1944998307 KAMLESH CANARA BANK(508532)
SubTotal 1380 1380
19 GOVARDHAN UP-19-004-005-001/72
(KONTHRA) 		3119004000NRG24240520230017364 24/05/2023 BASUDEV 3119004WL001003 BASUDEV 00462 UCBA0002460 230 230 Processed 30/05/2023 1944998304 BASDEV SO BALVIR SINGH BANK OF BARODA(606985)
SubTotal 230 230
20 GOVARDHAN UP-19-004-005-001/145
(KONTHRA) 		3119004000NRG24240520230017354 24/05/2023 dinesh 3119004WL001003 dinesh 00468 UBIN0530581 460 460 Processed 30/05/2023 1944998305 DINESH SO ROSHAN LAL UNION BANK OF INDIA(508500)
SubTotal 460 460
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_240523APB_FTO_239808 Canara Bank CNRB0018526 SONKH 1150
2 GOVARDHAN UP3119004_240523APB_FTO_239808 Canara Bank CNRB0018859 GOVERDHAN 7590
3 GOVARDHAN UP3119004_240523APB_FTO_239808 Canara Bank CNRB0019303 BACHGAON 5060
4 GOVARDHAN UP3119004_240523APB_FTO_239808 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 2300
5 GOVARDHAN UP3119004_240523APB_FTO_239808 Punjab National Bank PUNB0181810 Jatipura, Distt. Mathura 1150
6 GOVARDHAN UP3119004_240523APB_FTO_239808 State Bank of India SBIN0010313 GOVERDHAN 1380
7 GOVARDHAN UP3119004_240523APB_FTO_239808 UCO Bank UCBA0002460 GOVARDHAN 230
8 GOVARDHAN UP3119004_240523APB_FTO_239808 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 460

Download In Excel