Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:42:07 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_150623FTO_420698
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-19-004-005-001/154
(KONTHRA) 		3119004000NRG24150620230054406 15/06/2023 BRAJESH DEVI 3119004WL002278 BRAJESH DEVI 00078 CNRB0018859 1840 1840 Processed 20/06/2023 2662181371 BRAJESH DEVI ()
2 GOVARDHAN UP-19-004-005-001/51
(KONTHRA) 		3119004000NRG24150620230054410 15/06/2023 sahab singh 3119004WL002278 sahab singh 00078 CNRB0018859 1610 1610 Processed 20/06/2023 2662181370 sahab singh ()
SubTotal 3450 3450
3 GOVARDHAN UP-19-004-005-001/154
(KONTHRA) 		3119004000NRG24150620230054405 15/06/2023 BHOLA 3119004WL002278 BHOLA 00354 PUNB0181810 1840 1840 Processed 20/06/2023 2662181372 BHOLA ()
SubTotal 1840 1840
4 GOVARDHAN UP-19-004-005-001/123
(KONTHRA) 		3119004000NRG24150620230054393 15/06/2023 harwati 3119004WL002278 harwati 00462 UCBA0002460 1610 1610 Processed 20/06/2023 2662181373 HARWATI DEVI W/O GOPAL SINGH ()
SubTotal 1610 1610
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_150623FTO_420698 Canara Bank CNRB0018859 GOVERDHAN 3450
2 GOVARDHAN UP3119004_150623FTO_420698 Punjab National Bank PUNB0181810 Jatipura, Distt. Mathura 1840
3 GOVARDHAN UP3119004_150623FTO_420698 UCO Bank UCBA0002460 GOVARDHAN 1610

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