Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_160823FTO_837014
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-19-004-029-001/649
(MEHROLI) 		3119004000NRG24140820230149366 16/08/2023 PARSHOTTAM 3119004WL005898 PARSHOTTAM 00045 BARB0GOVMAT 2530 2530 Processed 31/08/2023 4995638517 PARSHOTTAM ()
SubTotal 2530 2530
2 GOVARDHAN UP-19-004-029-001/164
(MEHROLI) 		3119004000NRG24140820230149248 16/08/2023 Pooja 3119004WL005898 Pooja 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638495 Pooja ()
3 GOVARDHAN UP-19-004-029-001/188
(MEHROLI) 		3119004000NRG24140820230149251 16/08/2023 Kamla 3119004WL005898 Kamla 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638540 Kamla ()
4 GOVARDHAN UP-19-004-029-001/193
(MEHROLI) 		3119004000NRG24140820230149253 16/08/2023 RENU 3119004WL005898 RENU 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638496 RENU ()
5 GOVARDHAN UP-19-004-029-001/20
(MEHROLI) 		3119004000NRG24140820230149254 16/08/2023 Devo 3119004WL005898 Devo 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638554 Devo ()
6 GOVARDHAN UP-19-004-029-001/232
(MEHROLI) 		3119004000NRG24140820230149260 16/08/2023 Sooraj 3119004WL005898 Sooraj 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638500 Sooraj ()
7 GOVARDHAN UP-19-004-029-001/256
(MEHROLI) 		3119004000NRG24140820230149262 16/08/2023 sunita 3119004WL005898 sunita 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638538 sunita ()
8 GOVARDHAN UP-19-004-029-001/263
(MEHROLI) 		3119004000NRG24140820230149263 16/08/2023 munni 3119004WL005898 munni 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638515 munni ()
9 GOVARDHAN UP-19-004-029-001/296
(MEHROLI) 		3119004000NRG24140820230149272 16/08/2023 savitri 3119004WL005898 savitri 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638501 savitri ()
10 GOVARDHAN UP-19-004-029-001/302
(MEHROLI) 		3119004000NRG24140820230149275 16/08/2023 GIRDHARI 3119004WL005898 GIRDHARI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638520 GIRDHARI ()
11 GOVARDHAN UP-19-004-029-001/314
(MEHROLI) 		3119004000NRG24140820230149276 16/08/2023 Shyamvati 3119004WL005898 Shyamvati 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638498 Shyamvati ()
12 GOVARDHAN UP-19-004-029-001/325
(MEHROLI) 		3119004000NRG24140820230149279 16/08/2023 kedhar 3119004WL005898 kedhar 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638526 kedhar ()
13 GOVARDHAN UP-19-004-029-001/329
(MEHROLI) 		3119004000NRG24140820230149282 16/08/2023 shanti 3119004WL005898 shanti 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638537 shanti ()
14 GOVARDHAN UP-19-004-029-001/364
(MEHROLI) 		3119004000NRG24140820230149285 16/08/2023 RANI 3119004WL005898 RANI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638536 RANI ()
15 GOVARDHAN UP-19-004-029-001/375
(MEHROLI) 		3119004000NRG24140820230149286 16/08/2023 BHAGAT SINGH 3119004WL005898 BHAGAT SINGH 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638519 BHAGAT SINGH ()
16 GOVARDHAN UP-19-004-029-001/375
(MEHROLI) 		3119004000NRG24140820230149287 16/08/2023 SAVITRI 3119004WL005898 SAVITRI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638505 SAVITRI ()
17 GOVARDHAN UP-19-004-029-001/406
(MEHROLI) 		3119004000NRG24140820230149297 16/08/2023 laxmi devi 3119004WL005898 laxmi devi 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638499 laxmi devi ()
18 GOVARDHAN UP-19-004-029-001/407
(MEHROLI) 		3119004000NRG24140820230149299 16/08/2023 kamlesh 3119004WL005898 kamlesh 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638553 kamlesh ()
19 GOVARDHAN UP-19-004-029-001/416
(MEHROLI) 		3119004000NRG24140820230149301 16/08/2023 KANTA 3119004WL005898 KANTA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638524 KANTA ()
20 GOVARDHAN UP-19-004-029-001/418
(MEHROLI) 		3119004000NRG24140820230149303 16/08/2023 RAJANI 3119004WL005898 RAJANI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638530 RAJANI ()
21 GOVARDHAN UP-19-004-029-001/433
(MEHROLI) 		3119004000NRG24140820230149310 16/08/2023 MACHHILA 3119004WL005898 MACHHILA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638529 MACHHILA ()
22 GOVARDHAN UP-19-004-029-001/433
(MEHROLI) 		3119004000NRG24140820230149309 16/08/2023 rohtash 3119004WL005898 rohtash 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638528 rohtash ()
23 GOVARDHAN UP-19-004-029-001/435
(MEHROLI) 		3119004000NRG24140820230149311 16/08/2023 PUSPA 3119004WL005898 PUSPA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638527 PUSPA ()
24 GOVARDHAN UP-19-004-029-001/441
(MEHROLI) 		3119004000NRG24140820230149316 16/08/2023 BHOLA 3119004WL005898 BHOLA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638531 BHOLA ()
25 GOVARDHAN UP-19-004-029-001/442
(MEHROLI) 		3119004000NRG24140820230149318 16/08/2023 RAJKUMAR 3119004WL005898 RAJKUMAR 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638525 RAJKUMAR ()
26 GOVARDHAN UP-19-004-029-001/448
(MEHROLI) 		3119004000NRG24140820230149322 16/08/2023 RAZIYA 3119004WL005898 RAZIYA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638532 RAZIYA ()
27 GOVARDHAN UP-19-004-029-001/452
(MEHROLI) 		3119004000NRG24140820230149326 16/08/2023 SARIFAN 3119004WL005898 SARIFAN 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638534 SARIFAN ()
28 GOVARDHAN UP-19-004-029-001/452
(MEHROLI) 		3119004000NRG24140820230149325 16/08/2023 ZAREENA 3119004WL005898 ZAREENA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638522 ZAREENA ()
29 GOVARDHAN UP-19-004-029-001/472
(MEHROLI) 		3119004000NRG24140820230149332 16/08/2023 CHANDRAWATI 3119004WL005898 CHANDRAWATI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638558 CHANDRAWATI ()
30 GOVARDHAN UP-19-004-029-001/478
(MEHROLI) 		3119004000NRG24140820230149334 16/08/2023 RAJENDRA 3119004WL005898 RAJENDRA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638523 RAJENDRA ()
31 GOVARDHAN UP-19-004-029-001/487
(MEHROLI) 		3119004000NRG24140820230149336 16/08/2023 RAMU 3119004WL005898 RAMU 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638533 RAMU ()
32 GOVARDHAN UP-19-004-029-001/495
(MEHROLI) 		3119004000NRG24140820230149337 16/08/2023 savitri 3119004WL005898 savitri 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638494 savitri ()
33 GOVARDHAN UP-19-004-029-001/503
(MEHROLI) 		3119004000NRG24140820230149339 16/08/2023 sunita 3119004WL005898 sunita 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638535 sunita ()
34 GOVARDHAN UP-19-004-029-001/523
(MEHROLI) 		3119004000NRG24140820230149342 16/08/2023 RAJBATI 3119004WL005898 RAJBATI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638493 RAJBATI ()
35 GOVARDHAN UP-19-004-029-001/529
(MEHROLI) 		3119004000NRG24140820230149344 16/08/2023 RAJRANI 3119004WL005898 RAJRANI 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995638504 RAJRANI ()
36 GOVARDHAN UP-19-004-029-001/538
(MEHROLI) 		3119004000NRG24140820230149346 16/08/2023 avdesh 3119004WL005898 avdesh 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638541 avdesh ()
37 GOVARDHAN UP-19-004-029-001/541
(MEHROLI) 		3119004000NRG24140820230149347 16/08/2023 sonam devi 3119004WL005898 sonam devi 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638542 sonam devi ()
38 GOVARDHAN UP-19-004-029-001/573
(MEHROLI) 		3119004000NRG24140820230149351 16/08/2023 KISHORI DEVI 3119004WL005898 KISHORI DEVI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638497 KISHORI DEVI ()
39 GOVARDHAN UP-19-004-029-001/576
(MEHROLI) 		3119004000NRG24140820230149352 16/08/2023 RAMWATI 3119004WL005898 RAMWATI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638521 RAMWATI ()
40 GOVARDHAN UP-19-004-029-001/578
(MEHROLI) 		3119004000NRG24140820230149353 16/08/2023 RAMSHREE 3119004WL005898 RAMSHREE 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638544 RAMSHREE ()
41 GOVARDHAN UP-19-004-029-001/589
(MEHROLI) 		3119004000NRG24140820230149358 16/08/2023 Seema Devi 3119004WL005898 Seema Devi 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638543 Seema Devi ()
42 GOVARDHAN UP-19-004-029-001/624
(MEHROLI) 		3119004000NRG24140820230149363 16/08/2023 MAHESH SINGH 3119004WL005898 MAHESH SINGH 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995638545 MAHESH SINGH ()
43 GOVARDHAN UP-19-004-029-001/656
(MEHROLI) 		3119004000NRG24140820230149368 16/08/2023 MAHARANI 3119004WL005898 MAHARANI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638510 MAHARANI ()
44 GOVARDHAN UP-19-004-029-001/687
(MEHROLI) 		3119004000NRG24140820230149380 16/08/2023 Meena 3119004WL005898 Meena 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638503 Meena ()
45 GOVARDHAN UP-19-004-029-001/689
(MEHROLI) 		3119004000NRG24140820230149382 16/08/2023 SONA 3119004WL005898 SONA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638509 SONA ()
46 GOVARDHAN UP-19-004-029-001/706
(MEHROLI) 		3119004000NRG24140820230149384 16/08/2023 ESHWARWATI 3119004WL005898 ESHWARWATI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638502 ESHWARWATI ()
47 GOVARDHAN UP-19-004-029-001/714
(MEHROLI) 		3119004000NRG24140820230149386 16/08/2023 GAURA 3119004WL005898 GAURA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638546 GAURA ()
48 GOVARDHAN UP-19-004-029-001/725
(MEHROLI) 		3119004000NRG24140820230149389 16/08/2023 GUDDA 3119004WL005898 GUDDA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638511 GUDDA ()
49 GOVARDHAN UP-19-004-029-001/736
(MEHROLI) 		3119004000NRG24140820230149391 16/08/2023 KHEMCHAND 3119004WL005898 KHEMCHAND 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995638518 KHEMCHAND ()
50 GOVARDHAN UP-19-004-029-001/760
(MEHROLI) 		3119004000NRG24140820230149404 16/08/2023 PINKI 3119004WL005898 PINKI 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638513 PINKI ()
51 GOVARDHAN UP-19-004-029-001/762
(MEHROLI) 		3119004000NRG24140820230149405 16/08/2023 MUKESH 3119004WL005898 MUKESH 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995638512 MUKESH ()
52 GOVARDHAN UP-19-004-029-001/770
(MEHROLI) 		3119004000NRG24140820230149408 16/08/2023 YASHODA 3119004WL005898 YASHODA 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638514 YASHODA ()
53 GOVARDHAN UP-19-004-029-001/85
(MEHROLI) 		3119004000NRG24140820230149412 16/08/2023 Ramwati 3119004WL005898 Ramwati 00078 CNRB0018541 2300 2300 Processed 31/08/2023 4995638555 Ramwati ()
54 GOVARDHAN UP-19-004-029-001/90
(MEHROLI) 		3119004000NRG24140820230149419 16/08/2023 mahadei 3119004WL005898 mahadei 00078 CNRB0018541 2530 2530 Processed 31/08/2023 4995638539 mahadei ()
SubTotal 132940 132940
55 GOVARDHAN UP-19-004-029-001/150
(MEHROLI) 		3119004000NRG24140820230149245 16/08/2023 DEENA 3119004WL005898 DEENA 00354 PUNB0037710 2530 2530 Processed 31/08/2023 4995638548 DEENA ()
56 GOVARDHAN UP-19-004-029-001/207
(MEHROLI) 		3119004000NRG24140820230149255 16/08/2023 LALVATI 3119004WL005898 LALVATI 00354 PUNB0037710 2530 2530 Processed 31/08/2023 4995638549 LALVATI ()
57 GOVARDHAN UP-19-004-029-001/3
(MEHROLI) 		3119004000NRG24140820230149273 16/08/2023 Anita 3119004WL005898 Anita 00354 PUNB0037710 2530 2530 Processed 31/08/2023 4995638547 Anita ()
58 GOVARDHAN UP-19-004-029-001/429
(MEHROLI) 		3119004000NRG24140820230149308 16/08/2023 KRISHANA 3119004WL005898 KRISHANA 00354 PUNB0037710 2530 2530 Processed 31/08/2023 4995638551 KRISHANA ()
59 GOVARDHAN UP-19-004-029-001/469
(MEHROLI) 		3119004000NRG24140820230149330 16/08/2023 KAMLESH 3119004WL005898 KAMLESH 00354 PUNB0037710 2530 2530 Processed 31/08/2023 4995638559 KAMLESH ()
60 GOVARDHAN UP-19-004-029-001/506
(MEHROLI) 		3119004000NRG24140820230149340 16/08/2023 KELA 3119004WL005898 KELA 00354 PUNB0037710 2300 2300 Processed 31/08/2023 4995638492 KELA ()
61 GOVARDHAN UP-19-004-029-001/63
(MEHROLI) 		3119004000NRG24140820230149364 16/08/2023 Lajja 3119004WL005898 Lajja 00354 PUNB0037710 2530 2530 Processed 31/08/2023 4995638550 Lajja ()
62 GOVARDHAN UP-19-004-029-001/669
(MEHROLI) 		3119004000NRG24140820230149370 16/08/2023 KANHAIYA 3119004WL005898 KANHAIYA 00354 PUNB0037710 2530 2530 Processed 31/08/2023 4995638507 KANHAIYA ()
63 GOVARDHAN UP-19-004-029-001/669
(MEHROLI) 		3119004000NRG24140820230149371 16/08/2023 PISTA 3119004WL005898 PISTA 00354 PUNB0037710 2530 2530 Processed 31/08/2023 4995638506 PISTA ()
64 GOVARDHAN UP-19-004-029-001/90
(MEHROLI) 		3119004000NRG24140820230149417 16/08/2023 vishnu 3119004WL005898 vishnu 00354 PUNB0037710 2300 2300 Processed 31/08/2023 4995638516 vishnu ()
SubTotal 24840 24840
65 GOVARDHAN UP-19-004-029-001/436
(MEHROLI) 		3119004000NRG24140820230149312 16/08/2023 LAL SINGH 3119004WL005898 LAL SINGH 00354 PUNB0496500 2530 2530 Processed 31/08/2023 4995638557 LAL SINGH ()
66 GOVARDHAN UP-19-004-029-001/436
(MEHROLI) 		3119004000NRG24140820230149313 16/08/2023 RADHA 3119004WL005898 RADHA 00354 PUNB0496500 920 920 Processed 31/08/2023 4995638556 RADHA ()
SubTotal 3450 3450
67 GOVARDHAN UP-19-004-029-001/449
(MEHROLI) 		3119004000NRG24140820230149323 16/08/2023 RAZIYA 3119004WL005898 RAZIYA 00415 SBIN0005944 2530 2530 Processed 31/08/2023 4995638491 MRS RAZIA RAZIA ()
SubTotal 2530 2530
68 GOVARDHAN UP-19-004-029-001/401
(MEHROLI) 		3119004000NRG24140820230149294 16/08/2023 HARI 3119004WL005898 HARI 00415 SBIN0010313 2530 2530 Processed 31/08/2023 4995638552 MR HARI ()
69 GOVARDHAN UP-19-004-029-001/682
(MEHROLI) 		3119004000NRG24140820230149378 16/08/2023 NIRANJAN SINGH 3119004WL005898 NIRANJAN SINGH 00415 SBIN0010313 2530 2530 Processed 31/08/2023 4995638508 MR NIRANJAN SINGH ()
SubTotal 5060 5060
Total 171350 171350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_160823FTO_837014 Bank of Baroda BARB0GOVMAT GOVARDHAN 2530
2 GOVARDHAN UP3119004_160823FTO_837014 Canara Bank CNRB0018541 PALSON 132940
3 GOVARDHAN UP3119004_160823FTO_837014 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 24840
4 GOVARDHAN UP3119004_160823FTO_837014 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 3450
5 GOVARDHAN UP3119004_160823FTO_837014 State Bank of India SBIN0005944 RADHA KUND 2530
6 GOVARDHAN UP3119004_160823FTO_837014 State Bank of India SBIN0010313 GOVERDHAN 5060

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