Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:08 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_080623APB_FTO_368607
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-19-004-034-001/193
(LALPUR) 		3119004000NRG24080620230040499 08/06/2023 PUSHPA 3119004WL001792 PUSHPA 00045 BARB0GOVARD 1380 1380 Processed 13/06/2023 2490830380 Pushpa BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-034-001/214
(LALPUR) 		3119004000NRG24080620230040504 08/06/2023 PINKI BHARTI 3119004WL001792 PINKI BHARTI 00045 BARB0GOVARD 1380 1380 Processed 13/06/2023 2490830381 Pinki Bharti BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-034-001/82
(LALPUR) 		3119004000NRG24080620230040519 08/06/2023 Mamta 3119004WL001792 Mamta 00045 BARB0GOVARD 1380 1380 Processed 13/06/2023 2490830379 Mamta Devi BANK OF BARODA(606985)
SubTotal 4140 4140
4 GOVARDHAN UP-19-004-034-001/24
(LALPUR) 		3119004000NRG24080620230040507 08/06/2023 Munni Devi 3119004WL001792 Munni Devi 00078 CNRB0018526 1380 1380 Processed 13/06/2023 2490830393 MUNNI DEVI CANARA BANK(508532)
5 GOVARDHAN UP-19-004-034-001/82
(LALPUR) 		3119004000NRG24080620230040518 08/06/2023 Govind 3119004WL001792 Govind 00078 CNRB0018526 1380 1380 Processed 13/06/2023 2490830394 GOVIND SINGH CANARA BANK(508532)
6 GOVARDHAN UP-19-004-034-001/84
(LALPUR) 		3119004000NRG24080620230040520 08/06/2023 Peetam Singh 3119004WL001792 Peetam Singh 00078 CNRB0018526 1380 1380 Processed 13/06/2023 2490830389 PEETAM SINGH SO CHARAN SINGH BANK OF BARODA(606985)
7 GOVARDHAN UP-19-004-034-001/92
(LALPUR) 		3119004000NRG24080620230040523 08/06/2023 Yadram 3119004WL001792 Yadram 00078 CNRB0018526 1380 1380 Processed 13/06/2023 2490830399 YADRAM CANARA BANK(508532)
8 GOVARDHAN UP-19-004-034-001/94
(LALPUR) 		3119004000NRG24080620230040524 08/06/2023 Pooran Singh 3119004WL001792 Pooran Singh 00078 CNRB0018526 1380 1380 Processed 13/06/2023 2490830390 PURAN SINGH CANARA BANK(508532)
SubTotal 6900 6900
9 GOVARDHAN UP-19-004-034-001/80
(LALPUR) 		3119004000NRG24080620230040517 08/06/2023 Saroj 3119004WL001792 Saroj 00078 CNRB0018543 1380 1380 Processed 13/06/2023 2490830398 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
SubTotal 1380 1380
10 GOVARDHAN UP-19-004-034-001/27
(LALPUR) 		3119004000NRG24080620230040509 08/06/2023 BHAGWAN DEI 3119004WL001792 BHAGWAN DEI 00354 PUNB0187810 1380 1380 Processed 13/06/2023 2490830369 BHAGAVANADEI . INDUSIND BANK(607189)
SubTotal 1380 1380
11 GOVARDHAN UP-19-004-034-001/166
(LALPUR) 		3119004000NRG24080620230040491 08/06/2023 Rajveer 3119004WL001792 Rajveer 00415 SBIN0006494 1380 1380 Processed 13/06/2023 2490830396 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
12 GOVARDHAN UP-19-004-034-001/109
(LALPUR) 		3119004000NRG24080620230040485 08/06/2023 ANITA 3119004WL001792 ANITA 00415 SBIN0006530 1380 1380 Processed 13/06/2023 2490830376 MRS ANITA ANITA STATE BANK OF INDIA(508548)
13 GOVARDHAN UP-19-004-034-001/114
(LALPUR) 		3119004000NRG24080620230040487 08/06/2023 OMWATI 3119004WL001792 OMWATI 00415 SBIN0006530 1380 1380 Processed 13/06/2023 2490830395 MRS OMVATI DEVI STATE BANK OF INDIA(508548)
14 GOVARDHAN UP-19-004-034-001/117
(LALPUR) 		3119004000NRG24080620230040489 08/06/2023 kavita 3119004WL001792 kavita 00415 SBIN0006530 1380 1380 Processed 13/06/2023 2490830375 MRS SMT KAVITA STATE BANK OF INDIA(508548)
15 GOVARDHAN UP-19-004-034-001/182
(LALPUR) 		3119004000NRG24080620230040494 08/06/2023 Ramesh chand 3119004WL001792 Ramesh chand 00415 SBIN0006530 1380 1380 Processed 13/06/2023 2490830397 RAMESH CHAND CANARA BANK(508532)
16 GOVARDHAN UP-19-004-034-001/199
(LALPUR) 		3119004000NRG24080620230040500 08/06/2023 KHARAG SINGH 3119004WL001792 KHARAG SINGH 00415 SBIN0006530 460 460 Processed 13/06/2023 2490830378 MR KHARAG SINGH STATE BANK OF INDIA(508548)
17 GOVARDHAN UP-19-004-034-001/2
(LALPUR) 		3119004000NRG24080620230040501 08/06/2023 durjan 3119004WL001792 durjan 00415 SBIN0006530 1380 1380 Processed 13/06/2023 2490830382 MR DURJAN SINGH STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-034-001/210
(LALPUR) 		3119004000NRG24080620230040502 08/06/2023 DHEERI SINGH 3119004WL001792 DHEERI SINGH 00415 SBIN0006530 1380 1380 Processed 13/06/2023 2490830384 MR DHIRI SINGH STATE BANK OF INDIA(508548)
19 GOVARDHAN UP-19-004-034-001/4
(LALPUR) 		3119004000NRG24080620230040510 08/06/2023 ANITA 3119004WL001792 ANITA 00415 SBIN0006530 1380 1380 Processed 13/06/2023 2490830377 MRS SMT ANEETA STATE BANK OF INDIA(508548)
20 GOVARDHAN UP-19-004-034-001/84
(LALPUR) 		3119004000NRG24080620230040521 08/06/2023 Sumitra 3119004WL001792 Sumitra 00415 SBIN0006530 1380 1380 Processed 13/06/2023 2490830392 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
SubTotal 11500 11500
21 GOVARDHAN UP-19-004-034-001/117
(LALPUR) 		3119004000NRG24080620230040488 08/06/2023 Bhagwan Singh 3119004WL001792 Bhagwan Singh 00415 SBIN0011593 1380 1380 Processed 13/06/2023 2490830372 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
22 GOVARDHAN UP-19-004-034-001/173
(LALPUR) 		3119004000NRG24080620230040493 08/06/2023 Babulal 3119004WL001792 Babulal 00415 SBIN0011593 1380 1380 Processed 13/06/2023 2490830373 MR BABULAL STATE BANK OF INDIA(508548)
23 GOVARDHAN UP-19-004-034-001/19
(LALPUR) 		3119004000NRG24080620230040496 08/06/2023 Chotelal 3119004WL001792 Chotelal 00415 SBIN0011593 1380 1380 Processed 13/06/2023 2490830371 MR CHHOTE LAL STATE BANK OF INDIA(508548)
24 GOVARDHAN UP-19-004-034-001/223
(LALPUR) 		3119004000NRG24080620230040506 08/06/2023 Satyvee Singh 3119004WL001792 Satyvee Singh 00415 SBIN0011593 1380 1380 Processed 13/06/2023 2490830383 SATYA VIR S/O KISHAN SINGH GRAMIN BANK OF ARYAVART(508509)
25 GOVARDHAN UP-19-004-034-001/9
(LALPUR) 		3119004000NRG24080620230040522 08/06/2023 urmila 3119004WL001792 urmila 00415 SBIN0011593 1380 1380 Processed 13/06/2023 2490830370 MRS URMILA STATE BANK OF INDIA(508548)
SubTotal 6900 6900
26 GOVARDHAN UP-19-004-034-001/127
(LALPUR) 		3119004000NRG24080620230040490 08/06/2023 sanjay devi 3119004WL001792 sanjay devi 00415 SBIN0030261 1380 1380 Processed 13/06/2023 2490830374 MR SNJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
27 GOVARDHAN UP-19-004-034-001/19
(LALPUR) 		3119004000NRG24080620230040497 08/06/2023 KANTA DEVI 3119004WL001792 KANTA DEVI 00468 UBIN0555681 1380 1380 Processed 13/06/2023 2490830385 KANTA DEVI WO CHHOTE LAL UNION BANK OF INDIA(508500)
28 GOVARDHAN UP-19-004-034-001/193
(LALPUR) 		3119004000NRG24080620230040498 08/06/2023 rajesh 3119004WL001792 rajesh 00468 UBIN0555681 1380 1380 Processed 13/06/2023 2490830387 RAJESH SO MOTI UNION BANK OF INDIA(508500)
29 GOVARDHAN UP-19-004-034-001/214
(LALPUR) 		3119004000NRG24080620230040503 08/06/2023 MAHOHAR SINGH 3119004WL001792 MAHOHAR SINGH 00468 UBIN0555681 1380 1380 Processed 13/06/2023 2490830388 MANOHAR CANARA BANK(508532)
30 GOVARDHAN UP-19-004-034-001/221
(LALPUR) 		3119004000NRG24080620230040505 08/06/2023 CHANDAN SINGH 3119004WL001792 CHANDAN SINGH 00468 UBIN0555681 1380 1380 Processed 13/06/2023 2490830386 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
31 GOVARDHAN UP-19-004-034-001/80
(LALPUR) 		3119004000NRG24080620230040516 08/06/2023 nekram 3119004WL001792 nekram 00468 UBIN0555681 1380 1380 Processed 13/06/2023 2490830391 NEKARAM SO CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6900 6900
Total 41860 41860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_080623APB_FTO_368607 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 4140
2 GOVARDHAN UP3119004_080623APB_FTO_368607 Canara Bank CNRB0018526 SONKH 6900
3 GOVARDHAN UP3119004_080623APB_FTO_368607 Canara Bank CNRB0018543 USFAR 1380
4 GOVARDHAN UP3119004_080623APB_FTO_368607 Punjab National Bank PUNB0187810 Bakalpur Mathura 1380
5 GOVARDHAN UP3119004_080623APB_FTO_368607 State Bank of India SBIN0006494 MOGORRA 1380
6 GOVARDHAN UP3119004_080623APB_FTO_368607 State Bank of India SBIN0006530 MARKET YARD 11500
7 GOVARDHAN UP3119004_080623APB_FTO_368607 State Bank of India SBIN0011593 SONKH 6900
8 GOVARDHAN UP3119004_080623APB_FTO_368607 State Bank of India SBIN0030261 SABJI MANDI, MATHURA 1380
9 GOVARDHAN UP3119004_080623APB_FTO_368607 UNION BANK OF INDIA UBIN0555681 SONKH CROSSING 6900

Download In Excel