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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:28 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_010723APB_FTO_521522
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-19-004-010-001/374
(DEVSERAS) 		3119004000NRG24010720230087021 01/07/2023 sookha 3119004WL003424 sookha 00045 BARB0GOVARD 230 230 Processed 17/07/2023 3502652534 Sukha BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-010-001/538
(DEVSERAS) 		3119004000NRG24010720230087025 01/07/2023 RAMRATI 3119004WL003424 RAMRATI 00045 BARB0GOVARD 460 460 Processed 17/07/2023 3502652535 RAMRATI W O MANGAT BANK OF BARODA(606985)
SubTotal 690 690
3 GOVARDHAN UP-19-004-010-001/138
(DEVSERAS) 		3119004000NRG24010720230087004 01/07/2023 PUSPA DEVI 3119004WL003424 PUSPA DEVI 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652523 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOVARDHAN UP-19-004-010-001/142
(DEVSERAS) 		3119004000NRG24010720230087005 01/07/2023 phoolwati 3119004WL003424 phoolwati 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652536 PHULVATI WO BIJEND PUNJAB NATIONAL BANK(508568)
5 GOVARDHAN UP-19-004-010-001/190
(DEVSERAS) 		3119004000NRG24010720230087008 01/07/2023 PremWati 3119004WL003424 PremWati 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652525 PREMWATI WO.AMARSINGH R/O DEVSARES PUNJAB NATIONAL BANK(508568)
6 GOVARDHAN UP-19-004-010-001/191
(DEVSERAS) 		3119004000NRG24010720230087009 01/07/2023 jalsingh 3119004WL003424 jalsingh 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652537 JAL SINGH BANK OF BARODA(606985)
7 GOVARDHAN UP-19-004-010-001/199
(DEVSERAS) 		3119004000NRG24010720230087011 01/07/2023 kamlesh 3119004WL003424 kamlesh 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652524 KAMLESH BANK OF BARODA(606985)
8 GOVARDHAN UP-19-004-010-001/207
(DEVSERAS) 		3119004000NRG24010720230087012 01/07/2023 Janki 3119004WL003424 Janki 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652541 JANKI WO RAMESH PUNJAB NATIONAL BANK(508568)
9 GOVARDHAN UP-19-004-010-001/234
(DEVSERAS) 		3119004000NRG24010720230087017 01/07/2023 LAJJA 3119004WL003424 LAJJA 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652542 LAJJA WO KHUTTU PUNJAB NATIONAL BANK(508568)
10 GOVARDHAN UP-19-004-010-001/249
(DEVSERAS) 		3119004000NRG24010720230087020 01/07/2023 MUNNI 3119004WL003424 MUNNI 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652538 MR MANIK MUNNI STATE BANK OF INDIA(508548)
11 GOVARDHAN UP-19-004-010-001/377
(DEVSERAS) 		3119004000NRG24010720230087022 01/07/2023 CHANDRAWALI 3119004WL003424 CHANDRAWALI 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652540 MR POORAN STATE BANK OF INDIA(508548)
12 GOVARDHAN UP-19-004-010-001/557
(DEVSERAS) 		3119004000NRG24010720230087026 01/07/2023 Bhavana Kumari 3119004WL003424 Bhavana Kumari 00354 PUNB0037710 460 460 Processed 17/07/2023 3502652539 BHAVNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
13 GOVARDHAN UP-19-004-010-001/148
(DEVSERAS) 		3119004000NRG24010720230087006 01/07/2023 renu 3119004WL003424 renu 00415 SBIN0010313 460 460 Processed 17/07/2023 3502652529 RENU UCO BANK(607066)
14 GOVARDHAN UP-19-004-010-001/150
(DEVSERAS) 		3119004000NRG24010720230087007 01/07/2023 rajan dei 3119004WL003424 rajan dei 00415 SBIN0010313 460 460 Processed 17/07/2023 3502652528 MR BANWARI RAJAN DEVI STATE BANK OF INDIA(508548)
15 GOVARDHAN UP-19-004-010-001/199
(DEVSERAS) 		3119004000NRG24010720230087010 01/07/2023 Ramshri 3119004WL003424 Ramshri 00415 SBIN0010313 460 460 Processed 17/07/2023 3502652527 RAM SHRI W/O DULI RAM MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
16 GOVARDHAN UP-19-004-010-001/210
(DEVSERAS) 		3119004000NRG24010720230087013 01/07/2023 omwati 3119004WL003424 omwati 00415 SBIN0010313 460 460 Processed 17/07/2023 3502652530 OMAVATI WO BHAGAVAT PUNJAB NATIONAL BANK(508568)
17 GOVARDHAN UP-19-004-010-001/214
(DEVSERAS) 		3119004000NRG24010720230087014 01/07/2023 Kallo 3119004WL003424 Kallo 00415 SBIN0010313 230 230 Processed 17/07/2023 3502652526 KALLO PUNJAB NATIONAL BANK(508568)
18 GOVARDHAN UP-19-004-010-001/218
(DEVSERAS) 		3119004000NRG24010720230087015 01/07/2023 Vijay Kumari 3119004WL003424 Vijay Kumari 00415 SBIN0010313 460 460 Processed 17/07/2023 3502652531 MR KARAN SINGH STATE BANK OF INDIA(508548)
19 GOVARDHAN UP-19-004-010-001/413
(DEVSERAS) 		3119004000NRG24010720230087023 01/07/2023 Boby 3119004WL003424 Boby 00415 SBIN0010313 460 460 Processed 17/07/2023 3502652533 MRS BOBI BOBI STATE BANK OF INDIA(508548)
20 GOVARDHAN UP-19-004-010-001/87
(DEVSERAS) 		3119004000NRG24010720230087028 01/07/2023 ramswroop 3119004WL003424 ramswroop 00415 SBIN0010313 460 460 Processed 17/07/2023 3502652532 MR RAM SWROOP STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_010723APB_FTO_521522 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 690
2 GOVARDHAN UP3119004_010723APB_FTO_521522 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 4600
3 GOVARDHAN UP3119004_010723APB_FTO_521522 State Bank of India SBIN0010313 GOVERDHAN 3450

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