Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:43:43 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_030523FTO_127136
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-19-004-029-001/1
(MEHROLI) 		3119004000NRG24030520230003721 03/05/2023 VEERVATI 3119004WL000292 VEERVATI 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133144 VEERVATI ()
2 GOVARDHAN UP-19-004-029-001/131
(MEHROLI) 		3119004000NRG24030520230003724 03/05/2023 ANJU 3119004WL000292 ANJU 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133137 ANJU ()
3 GOVARDHAN UP-19-004-029-001/164
(MEHROLI) 		3119004000NRG24030520230003725 03/05/2023 Pooja 3119004WL000292 Pooja 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133145 Pooja ()
4 GOVARDHAN UP-19-004-029-001/170
(MEHROLI) 		3119004000NRG24030520230003728 03/05/2023 Shrimati 3119004WL000292 Shrimati 00078 CNRB0018541 690 690 Processed 13/05/2023 1538133136 Shrimati ()
5 GOVARDHAN UP-19-004-029-001/302
(MEHROLI) 		3119004000NRG24030520230003730 03/05/2023 GIRDHARI 3119004WL000292 GIRDHARI 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133138 GIRDHARI ()
6 GOVARDHAN UP-19-004-029-001/314
(MEHROLI) 		3119004000NRG24030520230003732 03/05/2023 Shyamvati 3119004WL000292 Shyamvati 00078 CNRB0018541 690 690 Processed 13/05/2023 1538133155 Shyamvati ()
7 GOVARDHAN UP-19-004-029-001/325
(MEHROLI) 		3119004000NRG24030520230003733 03/05/2023 kedhar 3119004WL000292 kedhar 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133140 kedhar ()
8 GOVARDHAN UP-19-004-029-001/364
(MEHROLI) 		3119004000NRG24030520230003735 03/05/2023 RANI 3119004WL000292 RANI 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133142 RANI ()
9 GOVARDHAN UP-19-004-029-001/416
(MEHROLI) 		3119004000NRG24030520230003740 03/05/2023 KANTA 3119004WL000292 KANTA 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133139 KANTA ()
10 GOVARDHAN UP-19-004-029-001/435
(MEHROLI) 		3119004000NRG24030520230003745 03/05/2023 PUSPA 3119004WL000292 PUSPA 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133141 PUSPA ()
11 GOVARDHAN UP-19-004-029-001/529
(MEHROLI) 		3119004000NRG24030520230003759 03/05/2023 RAJRANI 3119004WL000292 RAJRANI 00078 CNRB0018541 690 690 Processed 13/05/2023 1538133158 RAJRANI ()
12 GOVARDHAN UP-19-004-029-001/581
(MEHROLI) 		3119004000NRG24030520230003761 03/05/2023 SHANTI 3119004WL000292 SHANTI 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133143 SHANTI ()
13 GOVARDHAN UP-19-004-029-001/589
(MEHROLI) 		3119004000NRG24030520230003762 03/05/2023 Seema Devi 3119004WL000292 Seema Devi 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133156 Seema Devi ()
14 GOVARDHAN UP-19-004-029-001/656
(MEHROLI) 		3119004000NRG24030520230003763 03/05/2023 MAHARANI 3119004WL000292 MAHARANI 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133157 MAHARANI ()
15 GOVARDHAN UP-19-004-029-001/687
(MEHROLI) 		3119004000NRG24030520230003765 03/05/2023 Meena 3119004WL000292 Meena 00078 CNRB0018541 920 920 Processed 13/05/2023 1538133154 Meena ()
16 GOVARDHAN UP-19-004-029-001/85
(MEHROLI) 		3119004000NRG24030520230003768 03/05/2023 Ramwati 3119004WL000292 Ramwati 00078 CNRB0018541 690 690 Processed 13/05/2023 1538133146 Ramwati ()
SubTotal 13800 13800
17 GOVARDHAN UP-19-004-029-001/397
(MEHROLI) 		3119004000NRG24030520230003738 03/05/2023 urmila 3119004WL000292 urmila 00354 PUNB0037710 920 920 Processed 13/05/2023 1538133150 urmila ()
18 GOVARDHAN UP-19-004-029-001/429
(MEHROLI) 		3119004000NRG24030520230003744 03/05/2023 KRISHANA 3119004WL000292 KRISHANA 00354 PUNB0037710 920 920 Processed 13/05/2023 1538133147 KRISHANA ()
19 GOVARDHAN UP-19-004-029-001/499
(MEHROLI) 		3119004000NRG24030520230003754 03/05/2023 SUNITA 3119004WL000292 SUNITA 00354 PUNB0037710 920 920 Processed 13/05/2023 1538133149 SUNITA ()
20 GOVARDHAN UP-19-004-029-001/506
(MEHROLI) 		3119004000NRG24030520230003757 03/05/2023 KELA 3119004WL000292 KELA 00354 PUNB0037710 690 690 Processed 13/05/2023 1538133148 KELA ()
SubTotal 3450 3450
21 GOVARDHAN UP-19-004-029-001/436
(MEHROLI) 		3119004000NRG24030520230003746 03/05/2023 LAL SINGH 3119004WL000292 LAL SINGH 00354 PUNB0496500 920 920 Processed 13/05/2023 1538133152 LAL SINGH ()
22 GOVARDHAN UP-19-004-029-001/436
(MEHROLI) 		3119004000NRG24030520230003747 03/05/2023 RADHA 3119004WL000292 RADHA 00354 PUNB0496500 920 920 Processed 13/05/2023 1538133151 RADHA ()
SubTotal 1840 1840
23 GOVARDHAN UP-19-004-029-001/401
(MEHROLI) 		3119004000NRG24030520230003739 03/05/2023 HARI 3119004WL000292 HARI 00415 SBIN0010313 690 690 Processed 13/05/2023 1538133153 MR HARI ()
SubTotal 690 690
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_030523FTO_127136 Canara Bank CNRB0018541 PALSON 13800
2 GOVARDHAN UP3119004_030523FTO_127136 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 3450
3 GOVARDHAN UP3119004_030523FTO_127136 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 1840
4 GOVARDHAN UP3119004_030523FTO_127136 State Bank of India SBIN0010313 GOVERDHAN 690

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