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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:51 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_290423APB_FTO_105739
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-19-004-032-003/82
(MAHAMADPUR) 		3119004000NRG24290420230001798 29/04/2023 MANOJ SHARMA 3119004WL000166 MANOJ SHARMA 00045 BARB0GOVARD 230 230 Processed 13/05/2023 1537302632 MANOJ SHARMA S O BALRAM SHARMA BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-032-003/82
(MAHAMADPUR) 		3119004000NRG24290420230001797 29/04/2023 SUSHILA 3119004WL000166 SUSHILA 00045 BARB0GOVARD 230 230 Processed 13/05/2023 1537302631 SUSHILA WO BALRAM SHARMA BANK OF BARODA(606985)
SubTotal 460 460
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_290423APB_FTO_105739 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 460

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