Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:48:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_130923FTO_961514
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-19-004-010-001/174
(DEVSERAS) 		3119004000NRG24130920230178132 13/09/2023 BOHTI 3119004WL007137 BOHTI 00045 BARB0GOVMAT 920 920 Processed 13/11/2023 7459662260 BOHTI ()
SubTotal 920 920
2 GOVARDHAN UP-19-004-010-001/172
(DEVSERAS) 		3119004000NRG24130920230178131 13/09/2023 Manisha 3119004WL007137 Manisha 00354 PUNB0037710 690 690 Processed 13/11/2023 7459662262 Manisha ()
3 GOVARDHAN UP-19-004-010-001/176
(DEVSERAS) 		3119004000NRG24130920230178133 13/09/2023 SAHJO 3119004WL007137 SAHJO 00354 PUNB0037710 920 920 Processed 13/11/2023 7459662264 SAHJO ()
4 GOVARDHAN UP-19-004-010-001/310
(DEVSERAS) 		3119004000NRG24130920230178138 13/09/2023 rajwati 3119004WL007137 rajwati 00354 PUNB0037710 690 690 Processed 13/11/2023 7459662261 rajwati ()
5 GOVARDHAN UP-19-004-010-001/44
(DEVSERAS) 		3119004000NRG24130920230178146 13/09/2023 CHANDARI 3119004WL007137 CHANDARI 00354 PUNB0037710 920 920 Processed 13/11/2023 7459662263 CHANDARI ()
SubTotal 3220 3220
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_130923FTO_961514 Bank of Baroda BARB0GOVMAT GOVARDHAN 920
2 GOVARDHAN UP3119004_130923FTO_961514 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 3220

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