Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_100823FTO_805184
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-19-004-039-001/106
(SEENH) 		3119004000NRG24090820230142631 10/08/2023 Maya 3119004WL005689 Maya 00078 CNRB0018541 1610 1610 Processed 31/08/2023 4996011840 Maya ()
2 GOVARDHAN UP-19-004-039-001/128
(SEENH) 		3119004000NRG24090820230142639 10/08/2023 Maya 3119004WL005689 Maya 00078 CNRB0018541 1610 1610 Processed 31/08/2023 4996011842 Maya ()
3 GOVARDHAN UP-19-004-039-001/132
(SEENH) 		3119004000NRG24090820230142641 10/08/2023 ramviri 3119004WL005689 ramviri 00078 CNRB0018541 1610 1610 Processed 31/08/2023 4996011841 ramviri ()
4 GOVARDHAN UP-19-004-039-001/20
(SEENH) 		3119004000NRG24090820230142644 10/08/2023 omprakash 3119004WL005689 omprakash 00078 CNRB0018541 1380 1380 Processed 31/08/2023 4996011843 omprakash ()
5 GOVARDHAN UP-19-004-039-001/46
(SEENH) 		3119004000NRG24090820230142649 10/08/2023 kiran 3119004WL005689 kiran 00078 CNRB0018541 1610 1610 Processed 31/08/2023 4996011844 kiran ()
SubTotal 7820 7820
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_100823FTO_805184 Canara Bank CNRB0018541 PALSON 7820

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