Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_050823FTO_778660
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-19-004-016-002/32
(PALIDUNGRA) 		3119004000NRG24050820230138901 05/08/2023 Haribhan 3119004WL005546 Haribhan 00078 CNRB0018526 230 230 Processed 30/08/2023 4969982998 Haribhan ()
2 GOVARDHAN UP-19-004-016-002/32
(PALIDUNGRA) 		3119004000NRG24050820230138902 05/08/2023 Phoolmata 3119004WL005546 Phoolmata 00078 CNRB0018526 230 230 Processed 30/08/2023 4969982999 Phoolmata ()
3 GOVARDHAN UP-19-004-016-002/33
(PALIDUNGRA) 		3119004000NRG24050820230138903 05/08/2023 Dharmwati 3119004WL005546 Dharmwati 00078 CNRB0018526 460 460 Processed 30/08/2023 4969983000 Dharmwati ()
4 GOVARDHAN UP-19-004-016-002/44
(PALIDUNGRA) 		3119004000NRG24050820230138906 05/08/2023 Angori 3119004WL005546 Angori 00078 CNRB0018526 460 460 Processed 30/08/2023 4969983001 Angori ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_050823FTO_778660 Canara Bank CNRB0018526 SONKH 1380

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