Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:00 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_181223FTO_1351815
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-19-004-022-001/178
(BORAPA) 		3119004000NRG24181220230247948 18/12/2023 Narangi 3119004WL009990 Narangi 00177 IOBA0000514 1150 1150 Processed 18/03/2024 1941115852 Narangi ()
2 GOVARDHAN UP-19-004-022-001/225
(BORAPA) 		3119004000NRG24181220230247953 18/12/2023 Narendra 3119004WL009990 Narendra 00177 IOBA0000514 1150 1150 Processed 18/03/2024 1941115854 Narendra ()
3 GOVARDHAN UP-19-004-022-001/267
(BORAPA) 		3119004000NRG24181220230247956 18/12/2023 Kailashi Devi 3119004WL009990 Kailashi Devi 00177 IOBA0000514 1380 1380 Processed 18/03/2024 1941115853 Kailashi Devi ()
4 GOVARDHAN UP-19-004-022-002/128
(BORAPA) 		3119004000NRG24181220230248012 18/12/2023 Pannilal 3119004WL009990 Pannilal 00177 IOBA0000514 1380 1380 Processed 18/03/2024 1941115851 Pannilal ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_181223FTO_1351815 Indian Overseas Bank IOBA0000514 ARING 5060

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