Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:40:09 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_101123FTO_1219396
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-19-004-022-001/267
(BORAPA) 		3119004000NRG24101120230222034 10/11/2023 Kailashi Devi 3119004WL008795 Kailashi Devi 00177 IOBA0000514 2070 2070 Processed 19/01/2024 9668617912 Kailashi Devi ()
2 GOVARDHAN UP-19-004-022-001/296
(BORAPA) 		3119004000NRG24101120230222040 10/11/2023 hero devi 3119004WL008795 hero devi 00177 IOBA0000514 2070 2070 Processed 19/01/2024 9668617909 hero devi ()
SubTotal 4140 4140
3 GOVARDHAN UP-19-004-022-001/389
(BORAPA) 		3119004000NRG24101120230222056 10/11/2023 RAJKUMARI 3119004WL008795 RAJKUMARI 00415 SBIN0011593 2070 2070 Processed 19/01/2024 9668617910 MRS MRS RAJKUMARI ()
4 GOVARDHAN UP-19-004-022-001/401
(BORAPA) 		3119004000NRG24101120230222057 10/11/2023 GOVIND SINGH 3119004WL008795 GOVIND SINGH 00415 SBIN0011593 2070 2070 Processed 19/01/2024 9668617911 MR GOVIND SINGH ()
SubTotal 4140 4140
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_101123FTO_1219396 Indian Overseas Bank IOBA0000514 ARING 4140
2 GOVARDHAN UP3119004_101123FTO_1219396 State Bank of India SBIN0011593 SONKH 4140

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