Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:09 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_091123FTO_1212662
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-19-004-039-001/87
(SEENH) 		3119004000NRG24091120230220797 09/11/2023 Vinjedra 3119004WL008738 Vinjedra 00078 CNRB0018541 2070 2070 Processed 19/01/2024 9668620516 Vinjedra ()
SubTotal 2070 2070
2 GOVARDHAN UP-19-004-039-001/241
(SEENH) 		3119004000NRG24091120230220784 09/11/2023 Laxmi kant 3119004WL008738 Laxmi kant 00177 IOBA0002697 1840 1840 Processed 19/01/2024 9668620514 Laxmi kant ()
3 GOVARDHAN UP-19-004-039-001/241
(SEENH) 		3119004000NRG24091120230220785 09/11/2023 Madhu 3119004WL008738 Madhu 00177 IOBA0002697 2070 2070 Processed 19/01/2024 9668620515 Madhu ()
SubTotal 3910 3910
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_091123FTO_1212662 Canara Bank CNRB0018541 PALSON 2070
2 GOVARDHAN UP3119004_091123FTO_1212662 Indian Overseas Bank IOBA0002697 GOVARDHAN 3910

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