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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_270723FTO_705175
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-19-004-012-001/479
(NEEM GAON) 		3119004000NRG24270720230128607 27/07/2023 GOVINDA 3119004WL005107 GOVINDA 00354 PUNB0037710 2760 2760 Processed 30/08/2023 4978008634 GOVINDA ()
2 GOVARDHAN UP-19-004-012-001/554
(NEEM GAON) 		3119004000NRG24270720230128620 27/07/2023 POOJA SHARMA 3119004WL005107 POOJA SHARMA 00354 PUNB0037710 2760 2760 Processed 30/08/2023 4978008637 POOJA SHARMA ()
3 GOVARDHAN UP-19-004-012-001/75
(NEEM GAON) 		3119004000NRG24270720230128628 27/07/2023 Than Singh 3119004WL005107 Than Singh 00354 PUNB0037710 2760 2760 Processed 30/08/2023 4978008633 Than Singh ()
4 GOVARDHAN UP-19-004-012-001/90
(NEEM GAON) 		3119004000NRG24270720230128634 27/07/2023 jagdish 3119004WL005107 jagdish 00354 PUNB0037710 2760 2760 Processed 30/08/2023 4978008635 jagdish ()
5 GOVARDHAN UP-19-004-012-001/90
(NEEM GAON) 		3119004000NRG24270720230128635 27/07/2023 Sunita 3119004WL005107 Sunita 00354 PUNB0037710 2760 2760 Processed 30/08/2023 4978008636 Sunita ()
SubTotal 13800 13800
6 GOVARDHAN UP-19-004-012-001/225
(NEEM GAON) 		3119004000NRG24270720230128586 27/07/2023 TERSINGH 3119004WL005107 TERSINGH 00468 UBIN0530581 2760 2760 Processed 30/08/2023 4978008638 TERSINGH ()
7 GOVARDHAN UP-19-004-012-001/396
(NEEM GAON) 		3119004000NRG24270720230128593 27/07/2023 RAJESH 3119004WL005107 RAJESH 00468 UBIN0530581 2760 2760 Processed 30/08/2023 4978008639 RAJESH ()
SubTotal 5520 5520
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_270723FTO_705175 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 13800
2 GOVARDHAN UP3119004_270723FTO_705175 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 5520

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