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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_281023APB_FTO_1155208
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-19-004-025-001/113
(MAGORRA) 		3119004000NRG24281020230211424 28/10/2023 BHOODEVI 3119004WL008417 BHOODEVI 00415 SBIN0006494 2760 2760 Processed 24/11/2023 7973994017 MRS BHOODEI WO OMPRAKASH STATE BANK OF INDIA(508548)
2 GOVARDHAN UP-19-004-025-001/113
(MAGORRA) 		3119004000NRG24281020230211423 28/10/2023 OMPRAKASH 3119004WL008417 OMPRAKASH 00415 SBIN0006494 2760 2760 Processed 24/11/2023 7973994035 OM PRAKASH SO NAWALA STATE BANK OF INDIA(508548)
3 GOVARDHAN UP-19-004-025-001/115
(MAGORRA) 		3119004000NRG24281020230211425 28/10/2023 AMRAWATEE DEVI 3119004WL008417 AMRAWATEE DEVI 00415 SBIN0006494 2760 2760 Processed 24/11/2023 7973994032 AMARAVATI W/O RAUTAN SINGH GRAMIN BANK OF ARYAVART(508509)
4 GOVARDHAN UP-19-004-025-001/13
(MAGORRA) 		3119004000NRG24281020230211426 28/10/2023 Gajendra 3119004WL008417 Gajendra 00415 SBIN0006494 690 690 Processed 24/11/2023 7973994024 MR GAJENDRA GAJENDRA STATE BANK OF INDIA(508548)
5 GOVARDHAN UP-19-004-025-001/134
(MAGORRA) 		3119004000NRG24281020230211427 28/10/2023 MUKESH 3119004WL008417 MUKESH 00415 SBIN0006494 2760 2760 Processed 24/11/2023 7973994009 SHRI MUKESH SO GOVERDHAN SINGH STATE BANK OF INDIA(508548)
6 GOVARDHAN UP-19-004-025-001/161
(MAGORRA) 		3119004000NRG24281020230211429 28/10/2023 JAMUNA 3119004WL008417 JAMUNA 00415 SBIN0006494 2760 2760 Processed 24/11/2023 7973994028 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
7 GOVARDHAN UP-19-004-025-001/161
(MAGORRA) 		3119004000NRG24281020230211428 28/10/2023 RAM BHAROSI 3119004WL008417 RAM BHAROSI 00415 SBIN0006494 1380 1380 Processed 24/11/2023 7973994030 MR RAMBHAROSE SO BAGGA STATE BANK OF INDIA(508548)
8 GOVARDHAN UP-19-004-025-001/177
(MAGORRA) 		3119004000NRG24281020230211430 28/10/2023 POORAN DEI 3119004WL008417 POORAN DEI 00415 SBIN0006494 2760 2760 Processed 24/11/2023 7973994033 MRS POORAN DEI WO DEEN DAYAL STATE BANK OF INDIA(508548)
9 GOVARDHAN UP-19-004-025-001/33
(MAGORRA) 		3119004000NRG24281020230211431 28/10/2023 GEETAM 3119004WL008417 GEETAM 00415 SBIN0006494 920 920 Processed 24/11/2023 7973994027 MR GEETAM GEETAM STATE BANK OF INDIA(508548)
10 GOVARDHAN UP-19-004-025-001/331
(MAGORRA) 		3119004000NRG24281020230211432 28/10/2023 gopal 3119004WL008417 gopal 00415 SBIN0006494 920 920 Processed 24/11/2023 7973994031 MR GUPAL SINGH STATE BANK OF INDIA(508548)
11 GOVARDHAN UP-19-004-025-001/383
(MAGORRA) 		3119004000NRG24281020230211434 28/10/2023 BHAGWAN DEVI 3119004WL008417 BHAGWAN DEVI 00415 SBIN0006494 1610 1610 Processed 24/11/2023 7973994036 MR KAMAL SINGH STATE BANK OF INDIA(508548)
12 GOVARDHAN UP-19-004-025-001/383
(MAGORRA) 		3119004000NRG24281020230211433 28/10/2023 KAMAL SINGH 3119004WL008417 KAMAL SINGH 00415 SBIN0006494 690 690 Processed 24/11/2023 7973994037 MR KAMAL SINGH STATE BANK OF INDIA(508548)
13 GOVARDHAN UP-19-004-025-001/384
(MAGORRA) 		3119004000NRG24281020230211435 28/10/2023 banwari 3119004WL008417 banwari 00415 SBIN0006494 2530 2530 Processed 24/11/2023 7973994029 MR BANWARI LAL SO RATAN SINGH STATE BANK OF INDIA(508548)
14 GOVARDHAN UP-19-004-025-001/401
(MAGORRA) 		3119004000NRG24281020230211437 28/10/2023 CHARAN DEI 3119004WL008417 CHARAN DEI 00415 SBIN0006494 2530 2530 Processed 24/11/2023 7973994013 MR GAYA PRASAD STATE BANK OF INDIA(508548)
15 GOVARDHAN UP-19-004-025-001/401
(MAGORRA) 		3119004000NRG24281020230211436 28/10/2023 GYAPRASAD 3119004WL008417 GYAPRASAD 00415 SBIN0006494 1840 1840 Processed 24/11/2023 7973994022 MR GAYA PRASAD STATE BANK OF INDIA(508548)
16 GOVARDHAN UP-19-004-025-001/41
(MAGORRA) 		3119004000NRG24281020230211439 28/10/2023 ANGOORI 3119004WL008417 ANGOORI 00415 SBIN0006494 920 920 Processed 24/11/2023 7973994015 MRS ANGOORI DEVI STATE BANK OF INDIA(508548)
17 GOVARDHAN UP-19-004-025-001/41
(MAGORRA) 		3119004000NRG24281020230211438 28/10/2023 SHIVRAM 3119004WL008417 SHIVRAM 00415 SBIN0006494 1610 1610 Processed 24/11/2023 7973994010 MR SHIVRAM STATE BANK OF INDIA(508548)
18 GOVARDHAN UP-19-004-025-001/427
(MAGORRA) 		3119004000NRG24281020230211440 28/10/2023 SUNITA DEVI 3119004WL008417 SUNITA DEVI 00415 SBIN0006494 2760 2760 Processed 24/11/2023 7973994014 MR SUNITA DEVI WO RADHA RAMAN STATE BANK OF INDIA(508548)
19 GOVARDHAN UP-19-004-025-001/431
(MAGORRA) 		3119004000NRG24281020230211441 28/10/2023 SHRIMATI DEVI 3119004WL008417 SHRIMATI DEVI 00415 SBIN0006494 2760 2760 Processed 24/11/2023 7973994026 MR SHRI MATI DEVI STATE BANK OF INDIA(508548)
20 GOVARDHAN UP-19-004-025-001/452
(MAGORRA) 		3119004000NRG24281020230211443 28/10/2023 ASHA 3119004WL008417 ASHA 00415 SBIN0006494 990 990 Processed 24/11/2023 7973994011 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 GOVARDHAN UP-19-004-025-001/452
(MAGORRA) 		3119004000NRG24281020230211442 28/10/2023 nemsingh 3119004WL008417 nemsingh 00415 SBIN0006494 1210 1210 Processed 24/11/2023 7973994012 MR NEM SINGH STATE BANK OF INDIA(508548)
22 GOVARDHAN UP-19-004-025-001/462
(MAGORRA) 		3119004000NRG24281020230211444 28/10/2023 GUDDI 3119004WL008417 GUDDI 00415 SBIN0006494 1320 1320 Processed 24/11/2023 7973994020 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
23 GOVARDHAN UP-19-004-025-001/463
(MAGORRA) 		3119004000NRG24281020230211445 28/10/2023 asha 3119004WL008417 asha 00415 SBIN0006494 1320 1320 Processed 24/11/2023 7973994034 MRS ASHA WO KAMAL SINGH STATE BANK OF INDIA(508548)
24 GOVARDHAN UP-19-004-025-001/50
(MAGORRA) 		3119004000NRG24281020230211446 28/10/2023 DEEPAWALI 3119004WL008417 DEEPAWALI 00415 SBIN0006494 1320 1320 Processed 24/11/2023 7973994021 MRS DIPAVALI DIPAVALI STATE BANK OF INDIA(508548)
25 GOVARDHAN UP-19-004-025-001/68
(MAGORRA) 		3119004000NRG24281020230211447 28/10/2023 DEVAKI 3119004WL008417 DEVAKI 00415 SBIN0006494 110 110 Processed 24/11/2023 7973994019 MRS DEVAKI DEVAKI STATE BANK OF INDIA(508548)
26 GOVARDHAN UP-19-004-025-001/69
(MAGORRA) 		3119004000NRG24281020230211448 28/10/2023 PARWATI 3119004WL008417 PARWATI 00415 SBIN0006494 880 880 Processed 24/11/2023 7973994025 MRS PARWATI PARWATI STATE BANK OF INDIA(508548)
27 GOVARDHAN UP-19-004-025-001/7
(MAGORRA) 		3119004000NRG24281020230211450 28/10/2023 GUDDI 3119004WL008417 GUDDI 00415 SBIN0006494 990 990 Processed 24/11/2023 7973994023 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
28 GOVARDHAN UP-19-004-025-001/7
(MAGORRA) 		3119004000NRG24281020230211449 28/10/2023 TARA CHAND 3119004WL008417 TARA CHAND 00415 SBIN0006494 1100 1100 Processed 24/11/2023 7973994018 MR TARA CHAND STATE BANK OF INDIA(508548)
29 GOVARDHAN UP-19-004-025-001/94
(MAGORRA) 		3119004000NRG24281020230211451 28/10/2023 JASHODA 3119004WL008417 JASHODA 00415 SBIN0006494 1320 1320 Processed 24/11/2023 7973994016 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
SubTotal 48280 48280
Total 48280 48280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_281023APB_FTO_1155208 State Bank of India SBIN0006494 MOGORRA 48280

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