Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:50:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_250623FTO_484387
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-19-004-030-001/19
(MADHURI KUND) 		3119004000NRG24230620230072478 25/06/2023 Omi 3119004WL0002983 Omi 00045 BARB0GOVARD 460 460 Processed 30/06/2023 2861390704 Omi ()
SubTotal 460 460
2 GOVARDHAN UP-19-004-009-001/304
(JANU) 		3119004000NRG24230620230072477 25/06/2023 Sunil 3119004WL0002982 Sunil 00078 CNRB0018541 1840 1840 Processed 30/06/2023 2861390703 Sunil ()
SubTotal 1840 1840
3 GOVARDHAN UP-19-004-001-001/572
(ADING) 		3119004000NRG24210620230065655 25/06/2023 Hukam Singh 3119004WL0002694 Hukam Singh 00354 PUNB0037710 460 460 Processed 30/06/2023 2861390705 Hukam Singh ()
SubTotal 460 460
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_250623FTO_484387 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 460
2 GOVARDHAN UP3119004_250623FTO_484387 Canara Bank CNRB0018541 PALSON 1840
3 GOVARDHAN UP3119004_250623FTO_484387 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 460

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