Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:16 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_230523FTO_231827
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-19-004-034-001/6
(LALPUR) 		3119004000NRG24230520230015968 23/05/2023 shrichand 3119004WL000952 shrichand 00354 PUNB0187810 230 230 Processed 27/05/2023 1901908492 shrichand ()
SubTotal 230 230
2 GOVARDHAN UP-19-004-034-001/40
(LALPUR) 		3119004000NRG24230520230015967 23/05/2023 RAMVETI 3119004WL000952 RAMVETI 00415 SBIN0006530 230 230 Processed 27/05/2023 1901908493 MRS RAM BETI ()
SubTotal 230 230
3 GOVARDHAN UP-19-004-034-001/40
(LALPUR) 		3119004000NRG24230520230015966 23/05/2023 Lalaram 3119004WL000952 Lalaram 00415 SBIN0011593 230 230 Processed 27/05/2023 1901908494 MR LALA RAM ()
SubTotal 230 230
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_230523FTO_231827 Punjab National Bank PUNB0187810 Bakalpur Mathura 230
2 GOVARDHAN UP3119004_230523FTO_231827 State Bank of India SBIN0006530 MARKET YARD 230
3 GOVARDHAN UP3119004_230523FTO_231827 State Bank of India SBIN0011593 SONKH 230

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