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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:30:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_020623FTO_321940
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-19-004-032-003/50
(MAHAMADPUR) 		3119004000NRG24020620230032664 02/06/2023 Basanti 3119004WL001532 Basanti 00045 BARB0GOVARD 222 222 Processed 08/06/2023 2309771489 Basanti ()
SubTotal 222 222
2 GOVARDHAN UP-19-004-032-003/73
(MAHAMADPUR) 		3119004000NRG24020620230032672 02/06/2023 sheela 3119004WL001532 sheela 00078 CNRB0018859 222 222 Processed 08/06/2023 2309771490 sheela ()
SubTotal 222 222
3 GOVARDHAN UP-19-004-032-003/49
(MAHAMADPUR) 		3119004000NRG24020620230032662 02/06/2023 ghanshyam 3119004WL001532 ghanshyam 00177 IOBA0002697 222 222 Processed 08/06/2023 2309771491 ghanshyam ()
SubTotal 222 222
4 GOVARDHAN UP-19-004-032-003/44
(MAHAMADPUR) 		3119004000NRG24020620230032660 02/06/2023 PARSHOTTAM 3119004WL001532 PARSHOTTAM 00468 UBIN0530581 222 222 Processed 08/06/2023 2309771492 PARSHOTTAM ()
5 GOVARDHAN UP-19-004-032-003/85
(MAHAMADPUR) 		3119004000NRG24020620230032676 02/06/2023 sumitra 3119004WL001532 sumitra 00468 UBIN0530581 222 222 Processed 08/06/2023 2309771493 sumitra ()
SubTotal 444 444
Total 1110 1110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_020623FTO_321940 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 222
2 GOVARDHAN UP3119004_020623FTO_321940 Canara Bank CNRB0018859 GOVERDHAN 222
3 GOVARDHAN UP3119004_020623FTO_321940 Indian Overseas Bank IOBA0002697 GOVARDHAN 222
4 GOVARDHAN UP3119004_020623FTO_321940 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 444

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