Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_090623APB_FTO_378126
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-19-004-015-001/40
(PADAL) 		3119004000NRG24090620230043954 09/06/2023 Rajkumari 3119004WL001910 Rajkumari 00045 BARB0GOVMAT 3220 3220 Processed 14/06/2023 2541607366 RAJKUMARI CANARA BANK(508532)
SubTotal 3220 3220
2 GOVARDHAN UP-19-004-015-001/40
(PADAL) 		3119004000NRG24090620230043953 09/06/2023 Rajendra 3119004WL001910 Rajendra 00078 CNRB0018538 3220 3220 Processed 14/06/2023 2541607365 Rajendra .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_090623APB_FTO_378126 Bank of Baroda BARB0GOVMAT GOVARDHAN 3220
2 GOVARDHAN UP3119004_090623APB_FTO_378126 Canara Bank CNRB0018538 RADHAKUND 3220

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