Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:02:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_010923APB_FTO_915656
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-19-004-012-001/541
(NEEM GAON) 		3119004000NRG24010920230168833 01/09/2023 MONU SINGH 3119004WL006602 MONU SINGH 00045 BARB0GOVARD 2530 2530 Processed 11/11/2023 7423296511 MONU SINGH BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-012-001/549
(NEEM GAON) 		3119004000NRG24010920230168843 01/09/2023 SONU SINGH 3119004WL006602 SONU SINGH 00045 BARB0GOVARD 2530 2530 Processed 11/11/2023 7423296504 SONU SINGH S/O TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
3 GOVARDHAN UP-19-004-012-001/116
(NEEM GAON) 		3119004000NRG24010920230168777 01/09/2023 CHANDRAPAL 3119004WL006602 CHANDRAPAL 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296514 CHANDPAL CANARA BANK(508532)
4 GOVARDHAN UP-19-004-012-001/173
(NEEM GAON) 		3119004000NRG24010920230168782 01/09/2023 MANISHA 3119004WL006602 MANISHA 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296513 Mr. NARESH CHAUHAN S/O VIRAMO CENTRAL BANK OF INDIA(607115)
5 GOVARDHAN UP-19-004-012-001/343
(NEEM GAON) 		3119004000NRG24010920230168796 01/09/2023 KHOOBIRAM 3119004WL006602 KHOOBIRAM 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296519 KHUSHIRAM CANARA BANK(508532)
6 GOVARDHAN UP-19-004-012-001/344
(NEEM GAON) 		3119004000NRG24010920230168798 01/09/2023 Than singh 3119004WL006602 Than singh 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296516 THAN SINGH CANARA BANK(508532)
7 GOVARDHAN UP-19-004-012-001/485
(NEEM GAON) 		3119004000NRG24010920230168823 01/09/2023 ASHA 3119004WL006602 ASHA 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296518 ASHA CANARA BANK(508532)
8 GOVARDHAN UP-19-004-012-001/542
(NEEM GAON) 		3119004000NRG24010920230168834 01/09/2023 DAUG SHARMA 3119004WL006602 DAUG SHARMA 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296520 DAOOJI UNION BANK OF INDIA(508500)
9 GOVARDHAN UP-19-004-012-001/542
(NEEM GAON) 		3119004000NRG24010920230168835 01/09/2023 NARESH SHARMA 3119004WL006602 NARESH SHARMA 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296521 HARCHARAN S/O SHRI KISHAN UNION BANK OF INDIA(508500)
10 GOVARDHAN UP-19-004-012-001/544
(NEEM GAON) 		3119004000NRG24010920230168836 01/09/2023 CHANCHAL 3119004WL006602 CHANCHAL 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296523 CHANCHAL TIWARI UNION BANK OF INDIA(508500)
11 GOVARDHAN UP-19-004-012-001/546
(NEEM GAON) 		3119004000NRG24010920230168837 01/09/2023 RADHA RAMAN SHARMA 3119004WL006602 RADHA RAMAN SHARMA 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296522 RADHARAMAN SHARMA CANARA BANK(508532)
12 GOVARDHAN UP-19-004-012-001/548
(NEEM GAON) 		3119004000NRG24010920230168840 01/09/2023 YOGESH KUMAR 3119004WL006602 YOGESH KUMAR 00078 CNRB0006746 2530 2530 Processed 11/11/2023 7423296517 YOGESH KUMAR CANARA BANK(508532)
SubTotal 25300 25300
13 GOVARDHAN UP-19-004-012-001/488
(NEEM GAON) 		3119004000NRG24010920230168824 01/09/2023 AMAR SINGH 3119004WL006602 AMAR SINGH 00078 CNRB0018859 2530 2530 Processed 11/11/2023 7423296515 AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
14 GOVARDHAN UP-19-004-012-001/173
(NEEM GAON) 		3119004000NRG24010920230168781 01/09/2023 NARESH 3119004WL006602 NARESH 00089 CBIN0283406 2530 2530 Processed 11/11/2023 7423296484 Mr. NARESH CHAUHAN S/O VIRAMO CENTRAL BANK OF INDIA(607115)
15 GOVARDHAN UP-19-004-012-001/249
(NEEM GAON) 		3119004000NRG24010920230168788 01/09/2023 DEVKINANDAN 3119004WL006602 DEVKINANDAN 00089 CBIN0283406 2530 2530 Processed 11/11/2023 7423296509 Devki Nandan FINO PAYMENTS BANK LTD(608001)
16 GOVARDHAN UP-19-004-012-001/536
(NEEM GAON) 		3119004000NRG24010920230168829 01/09/2023 RADHA SHARMA 3119004WL006602 RADHA SHARMA 00089 CBIN0283406 2530 2530 Processed 11/11/2023 7423296503 Mrs. RADHA SHARMA W/O RAM KISHAN SHARMA CENTRAL BANK OF INDIA(607115)
17 GOVARDHAN UP-19-004-012-001/537
(NEEM GAON) 		3119004000NRG24010920230168831 01/09/2023 KAMLESH 3119004WL006602 KAMLESH 00089 CBIN0283406 2530 2530 Processed 11/11/2023 7423296498 Mrs. KAMLESH W/O SUBHASH CHAUHAN CENTRAL BANK OF INDIA(607115)
18 GOVARDHAN UP-19-004-012-001/65
(NEEM GAON) 		3119004000NRG24010920230168852 01/09/2023 LALITESH 3119004WL006602 LALITESH 00089 CBIN0283406 2530 2530 Processed 11/11/2023 7423296480 Mrs. LALITESH . CENTRAL BANK OF INDIA(607115)
SubTotal 12650 12650
19 GOVARDHAN UP-19-004-012-001/449
(NEEM GAON) 		3119004000NRG24010920230168815 01/09/2023 BABITA 3119004WL006602 BABITA 00177 IOBA0002697 2530 2530 Processed 11/11/2023 7423296472 BABITA CANARA BANK(508532)
20 GOVARDHAN UP-19-004-012-001/470
(NEEM GAON) 		3119004000NRG24010920230168818 01/09/2023 BHARATI 3119004WL006602 BHARATI 00177 IOBA0002697 2530 2530 Processed 11/11/2023 7423296476 BHARTI DO CHARAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5060 5060
21 GOVARDHAN UP-19-004-012-001/100
(NEEM GAON) 		3119004000NRG24010920230168776 01/09/2023 PARI 3119004WL006602 PARI 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296466 PAREE UNION BANK OF INDIA(508500)
22 GOVARDHAN UP-19-004-012-001/179
(NEEM GAON) 		3119004000NRG24010920230168784 01/09/2023 Mohanshyam 3119004WL006602 Mohanshyam 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296471 MOHANSHYAM PAYTM PAYMENTS BANK LTD(608032)
23 GOVARDHAN UP-19-004-012-001/396
(NEEM GAON) 		3119004000NRG24010920230168801 01/09/2023 Sashi Kumari 3119004WL006602 Sashi Kumari 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296463 MS SHASHI KUMARI STATE BANK OF INDIA(508548)
24 GOVARDHAN UP-19-004-012-001/41
(NEEM GAON) 		3119004000NRG24010920230168803 01/09/2023 sunita 3119004WL006602 sunita 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296455 SUNEETA PUNJAB NATIONAL BANK(508568)
25 GOVARDHAN UP-19-004-012-001/410
(NEEM GAON) 		3119004000NRG24010920230168804 01/09/2023 RASMI 3119004WL006602 RASMI 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296459 RASHMI PUNJAB NATIONAL BANK(508568)
26 GOVARDHAN UP-19-004-012-001/429
(NEEM GAON) 		3119004000NRG24010920230168813 01/09/2023 SATYVEER 3119004WL006602 SATYVEER 00354 PUNB0037710 1840 1840 Rejected 11/11/2023 7423296460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GOVARDHAN UP-19-004-012-001/449
(NEEM GAON) 		3119004000NRG24010920230168814 01/09/2023 RAMVEER 3119004WL006602 RAMVEER 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296461 RAMBIR CANARA BANK(508532)
28 GOVARDHAN UP-19-004-012-001/48
(NEEM GAON) 		3119004000NRG24010920230168821 01/09/2023 Devki 3119004WL006602 Devki 00354 PUNB0037710 1840 1840 Processed 11/11/2023 7423296453 ANGANIA WO VEDO URF VEDRAM UNION BANK OF INDIA(508500)
29 GOVARDHAN UP-19-004-012-001/50
(NEEM GAON) 		3119004000NRG24010920230168826 01/09/2023 Damodar 3119004WL006602 Damodar 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296452 DAMODAR S/O HOTI UNION BANK OF INDIA(508500)
30 GOVARDHAN UP-19-004-012-001/50
(NEEM GAON) 		3119004000NRG24010920230168827 01/09/2023 Laxmi Devi 3119004WL006602 Laxmi Devi 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296456 LAXMIDEVI WO DAMODAR PUNJAB NATIONAL BANK(508568)
31 GOVARDHAN UP-19-004-012-001/58
(NEEM GAON) 		3119004000NRG24010920230168850 01/09/2023 pappu 3119004WL006602 pappu 00354 PUNB0037710 690 690 Processed 11/11/2023 7423296458 PAPPU SO TEJA PUNJAB NATIONAL BANK(508568)
32 GOVARDHAN UP-19-004-012-001/65
(NEEM GAON) 		3119004000NRG24010920230168851 01/09/2023 DIGAMBAR SINGH 3119004WL006602 DIGAMBAR SINGH 00354 PUNB0037710 2530 2530 Processed 11/11/2023 7423296454 DIGAMBAR SINGH SO DAMODAR UNION BANK OF INDIA(508500)
33 GOVARDHAN UP-19-004-012-001/78
(NEEM GAON) 		3119004000NRG24010920230168853 01/09/2023 Ramprasad 3119004WL006602 Ramprasad 00354 PUNB0037710 2070 2070 Processed 11/11/2023 7423296457 RAMPRASAD UNION BANK OF INDIA(508500)
34 GOVARDHAN UP-19-004-012-001/79
(NEEM GAON) 		3119004000NRG24010920230168854 01/09/2023 Nani chand 3119004WL006602 Nani chand 00354 PUNB0037710 1840 1840 Processed 11/11/2023 7423296462 NANAKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31050 31050
35 GOVARDHAN UP-19-004-012-001/179
(NEEM GAON) 		3119004000NRG24010920230168785 01/09/2023 babita 3119004WL006602 babita 00354 PUNB0496500 2530 2530 Processed 11/11/2023 7423296505 BABITA PUNJAB NATIONAL BANK(508568)
36 GOVARDHAN UP-19-004-012-001/250
(NEEM GAON) 		3119004000NRG24010920230168791 01/09/2023 RAJANI 3119004WL006602 RAJANI 00354 PUNB0496500 2530 2530 Processed 11/11/2023 7423296485 RAJNI UNION BANK OF INDIA(508500)
37 GOVARDHAN UP-19-004-012-001/250
(NEEM GAON) 		3119004000NRG24010920230168790 01/09/2023 VISHNU KUMAR 3119004WL006602 VISHNU KUMAR 00354 PUNB0496500 2530 2530 Processed 11/11/2023 7423296488 VISHNU KUMAR PUNJAB NATIONAL BANK(508568)
38 GOVARDHAN UP-19-004-012-001/83
(NEEM GAON) 		3119004000NRG24010920230168855 01/09/2023 BHOODEV 3119004WL006602 BHOODEV 00354 PUNB0496500 2530 2530 Processed 11/11/2023 7423296512 BHOODEV PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
39 GOVARDHAN UP-19-004-012-001/411
(NEEM GAON) 		3119004000NRG24010920230168806 01/09/2023 BHAGWATI 3119004WL006602 BHAGWATI 00415 SBIN0010313 2530 2530 Processed 11/11/2023 7423296487 MRS BHAGVATI STATE BANK OF INDIA(508548)
40 GOVARDHAN UP-19-004-012-001/421
(NEEM GAON) 		3119004000NRG24010920230168809 01/09/2023 SURESH CHAND 3119004WL006602 SURESH CHAND 00415 SBIN0010313 2530 2530 Processed 11/11/2023 7423296502 MR SURESH CHAND STATE BANK OF INDIA(508548)
41 GOVARDHAN UP-19-004-012-001/470
(NEEM GAON) 		3119004000NRG24010920230168817 01/09/2023 JITENDRA SINGH 3119004WL006602 JITENDRA SINGH 00415 SBIN0010313 2530 2530 Processed 11/11/2023 7423296510 JITENDRA SINGH PAYTM PAYMENTS BANK LTD(608032)
42 GOVARDHAN UP-19-004-012-001/554
(NEEM GAON) 		3119004000NRG24010920230168848 01/09/2023 VEDPRASAD SHARMA 3119004WL006602 VEDPRASAD SHARMA 00415 SBIN0010313 2530 2530 Rejected 11/11/2023 7423296508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10120 10120
43 GOVARDHAN UP-19-004-012-001/3
(NEEM GAON) 		3119004000NRG24010920230168792 01/09/2023 chhaganlal 3119004WL006602 chhaganlal 00462 UCBA0002460 230 230 Processed 11/11/2023 7423296475 CHHAGAN LAL UCO BANK(607066)
44 GOVARDHAN UP-19-004-012-001/485
(NEEM GAON) 		3119004000NRG24010920230168822 01/09/2023 RAGHUVEER SINGH 3119004WL006602 RAGHUVEER SINGH 00462 UCBA0002460 2530 2530 Processed 11/11/2023 7423296469 RAGHUVEER SINGH SO MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
45 GOVARDHAN UP-19-004-012-001/156
(NEEM GAON) 		3119004000NRG24010920230168779 01/09/2023 PISTA DEVI 3119004WL006602 PISTA DEVI 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296482 PISTA DEVI UNION BANK OF INDIA(508500)
46 GOVARDHAN UP-19-004-012-001/156
(NEEM GAON) 		3119004000NRG24010920230168778 01/09/2023 SUNDAR 3119004WL006602 SUNDAR 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296483 SUNDAR UNION BANK OF INDIA(508500)
47 GOVARDHAN UP-19-004-012-001/201
(NEEM GAON) 		3119004000NRG24010920230168786 01/09/2023 bholu 3119004WL006602 bholu 00468 UBIN0530581 1840 1840 Processed 11/11/2023 7423296465 BHOLU SO KESHAV UNION BANK OF INDIA(508500)
48 GOVARDHAN UP-19-004-012-001/225
(NEEM GAON) 		3119004000NRG24010920230168787 01/09/2023 TERSINGH 3119004WL006602 TERSINGH 00468 UBIN0530581 920 920 Processed 11/11/2023 7423296479 TER SINGH SO BABULAL UNION BANK OF INDIA(508500)
49 GOVARDHAN UP-19-004-012-001/249
(NEEM GAON) 		3119004000NRG24010920230168789 01/09/2023 GEETA 3119004WL006602 GEETA 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296478 GEETA WO DEVAKI UNION BANK OF INDIA(508500)
50 GOVARDHAN UP-19-004-012-001/310
(NEEM GAON) 		3119004000NRG24010920230168793 01/09/2023 DARA SINGH 3119004WL006602 DARA SINGH 00468 UBIN0530581 460 460 Processed 11/11/2023 7423296468 DARA SINGH SO FATTE UNION BANK OF INDIA(508500)
51 GOVARDHAN UP-19-004-012-001/342
(NEEM GAON) 		3119004000NRG24010920230168794 01/09/2023 DHARMPAL 3119004WL006602 DHARMPAL 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296495 DHARMPAL UNION BANK OF INDIA(508500)
52 GOVARDHAN UP-19-004-012-001/342
(NEEM GAON) 		3119004000NRG24010920230168795 01/09/2023 MANJU 3119004WL006602 MANJU 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296491 MANJU UNION BANK OF INDIA(508500)
53 GOVARDHAN UP-19-004-012-001/343
(NEEM GAON) 		3119004000NRG24010920230168797 01/09/2023 GEETA 3119004WL006602 GEETA 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296499 GEETA SHARMA UNION BANK OF INDIA(508500)
54 GOVARDHAN UP-19-004-012-001/41
(NEEM GAON) 		3119004000NRG24010920230168802 01/09/2023 Harichandra 3119004WL006602 Harichandra 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296481 HARICHAND S/O TURSI UNION BANK OF INDIA(508500)
55 GOVARDHAN UP-19-004-012-001/411
(NEEM GAON) 		3119004000NRG24010920230168805 01/09/2023 TULSIRAM 3119004WL006602 TULSIRAM 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296486 TULSIRAM SO NIROTI UNION BANK OF INDIA(508500)
56 GOVARDHAN UP-19-004-012-001/419
(NEEM GAON) 		3119004000NRG24010920230168807 01/09/2023 JITENDR KUMAR 3119004WL006602 JITENDR KUMAR 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296506 JEETENDRA KUMAR UNION BANK OF INDIA(508500)
57 GOVARDHAN UP-19-004-012-001/419
(NEEM GAON) 		3119004000NRG24010920230168808 01/09/2023 PRIYANKA 3119004WL006602 PRIYANKA 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296507 PRIYNKA UNION BANK OF INDIA(508500)
58 GOVARDHAN UP-19-004-012-001/421
(NEEM GAON) 		3119004000NRG24010920230168810 01/09/2023 PRITI 3119004WL006602 PRITI 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296500 PRITI UNION BANK OF INDIA(508500)
59 GOVARDHAN UP-19-004-012-001/422
(NEEM GAON) 		3119004000NRG24010920230168811 01/09/2023 KANHAIYA 3119004WL006602 KANHAIYA 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296494 KANHAIYA UNION BANK OF INDIA(508500)
60 GOVARDHAN UP-19-004-012-001/422
(NEEM GAON) 		3119004000NRG24010920230168812 01/09/2023 PINKI 3119004WL006602 PINKI 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296493 PINKEE UNION BANK OF INDIA(508500)
61 GOVARDHAN UP-19-004-012-001/46
(NEEM GAON) 		3119004000NRG24010920230168816 01/09/2023 SHIV LAL 3119004WL006602 SHIV LAL 00468 UBIN0530581 460 460 Processed 11/11/2023 7423296464 SHIVLAL PUNJAB NATIONAL BANK(508568)
62 GOVARDHAN UP-19-004-012-001/475
(NEEM GAON) 		3119004000NRG24010920230168819 01/09/2023 GOVIND 3119004WL006602 GOVIND 00468 UBIN0530581 1610 1610 Processed 11/11/2023 7423296467 GOVIND SO CHUKKO UNION BANK OF INDIA(508500)
63 GOVARDHAN UP-19-004-012-001/536
(NEEM GAON) 		3119004000NRG24010920230168828 01/09/2023 RAMKISHAN 3119004WL006602 RAMKISHAN 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296474 RAM KISHAN SHARMA SO NEKRAM UNION BANK OF INDIA(508500)
64 GOVARDHAN UP-19-004-012-001/537
(NEEM GAON) 		3119004000NRG24010920230168830 01/09/2023 SUBHASH 3119004WL006602 SUBHASH 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296497 SUBHASH SO VIRMO UNION BANK OF INDIA(508500)
65 GOVARDHAN UP-19-004-012-001/539
(NEEM GAON) 		3119004000NRG24010920230168832 01/09/2023 RAMVATI 3119004WL006602 RAMVATI 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296477 RAMWATI W/O SH.NEKRAM UNION BANK OF INDIA(508500)
66 GOVARDHAN UP-19-004-012-001/547
(NEEM GAON) 		3119004000NRG24010920230168838 01/09/2023 BHEEM SINGH 3119004WL006602 BHEEM SINGH 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296496 BHEEM SINGH UNION BANK OF INDIA(508500)
67 GOVARDHAN UP-19-004-012-001/547
(NEEM GAON) 		3119004000NRG24010920230168839 01/09/2023 NEERAJ 3119004WL006602 NEERAJ 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296492 NEERAJ UNION BANK OF INDIA(508500)
68 GOVARDHAN UP-19-004-012-001/548
(NEEM GAON) 		3119004000NRG24010920230168841 01/09/2023 RENU 3119004WL006602 RENU 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296501 RENU UNION BANK OF INDIA(508500)
69 GOVARDHAN UP-19-004-012-001/549
(NEEM GAON) 		3119004000NRG24010920230168842 01/09/2023 TEJPAL 3119004WL006602 TEJPAL 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296473 TEJPAL SINGH CANARA BANK(508532)
70 GOVARDHAN UP-19-004-012-001/551
(NEEM GAON) 		3119004000NRG24010920230168844 01/09/2023 PRASHANT 3119004WL006602 PRASHANT 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296470 PRASHANT SO MAN SINGH UNION BANK OF INDIA(508500)
71 GOVARDHAN UP-19-004-012-001/552
(NEEM GAON) 		3119004000NRG24010920230168846 01/09/2023 RAMESH 3119004WL006602 RAMESH 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296490 RAMESH JANGID UNION BANK OF INDIA(508500)
72 GOVARDHAN UP-19-004-012-001/552
(NEEM GAON) 		3119004000NRG24010920230168847 01/09/2023 SAVITRI DEVI 3119004WL006602 SAVITRI DEVI 00468 UBIN0530581 2530 2530 Processed 11/11/2023 7423296489 SAVITRI DEVI UNION BANK OF INDIA(508500)
SubTotal 63480 63480
Total 168130 168130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_010923APB_FTO_915656 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 5060
2 GOVARDHAN UP3119004_010923APB_FTO_915656 Canara Bank CNRB0006746 GOVERDHAN 25300
3 GOVARDHAN UP3119004_010923APB_FTO_915656 Canara Bank CNRB0018859 GOVERDHAN 2530
4 GOVARDHAN UP3119004_010923APB_FTO_915656 Central Bank Of India CBIN0283406 GOVERDHAN 12650
5 GOVARDHAN UP3119004_010923APB_FTO_915656 Indian Overseas Bank IOBA0002697 GOVARDHAN 5060
6 GOVARDHAN UP3119004_010923APB_FTO_915656 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 31050
7 GOVARDHAN UP3119004_010923APB_FTO_915656 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 10120
8 GOVARDHAN UP3119004_010923APB_FTO_915656 State Bank of India SBIN0010313 GOVERDHAN 10120
9 GOVARDHAN UP3119004_010923APB_FTO_915656 UCO Bank UCBA0002460 GOVARDHAN 2760
10 GOVARDHAN UP3119004_010923APB_FTO_915656 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 63480

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