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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_210923FTO_995955
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-19-004-018-001/137
(PURA) 		3119004000NRG24210920230183548 21/09/2023 MEERA 3119004WL007375 MEERA 00177 IOBA0001103 1840 1840 Processed 12/11/2023 7435314318 MEERA ()
SubTotal 1840 1840
2 GOVARDHAN UP-19-004-018-001/161
(PURA) 		3119004000NRG24210920230183554 21/09/2023 MALKHAN 3119004WL007375 MALKHAN 00415 SBIN0006494 1380 1380 Processed 11/11/2023 7435314319 MR MALKHAN SO PRABHU ()
SubTotal 1380 1380
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_210923FTO_995955 Indian Overseas Bank IOBA0001103 KOSHIKHURD 1840
2 GOVARDHAN UP3119004_210923FTO_995955 State Bank of India SBIN0006494 MOGORRA 1380

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