Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_270723FTO_705097
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-19-004-012-001/540
(NEEM GAON) 		3119004000NRG24270720230128566 27/07/2023 GEETA SHARMA 3119004WL005106 GEETA SHARMA 00078 CNRB0006746 2300 2300 Processed 30/08/2023 4978009335 GEETA SHARMA ()
SubTotal 2300 2300
2 GOVARDHAN UP-19-004-012-001/274
(NEEM GAON) 		3119004000NRG24270720230128526 27/07/2023 KANHAIYA 3119004WL005106 KANHAIYA 00089 CBIN0283406 2300 2300 Processed 30/08/2023 4978009333 KANHAIYA ()
3 GOVARDHAN UP-19-004-012-001/551
(NEEM GAON) 		3119004000NRG24270720230128574 27/07/2023 PREETI 3119004WL005106 PREETI 00089 CBIN0283406 2530 2530 Processed 30/08/2023 4978009334 PREETI ()
SubTotal 4830 4830
4 GOVARDHAN UP-19-004-012-001/130
(NEEM GAON) 		3119004000NRG24270720230128487 27/07/2023 rajendra 3119004WL005106 rajendra 00354 PUNB0037710 1380 1380 Processed 30/08/2023 4978009338 rajendra ()
5 GOVARDHAN UP-19-004-012-001/151
(NEEM GAON) 		3119004000NRG24270720230128492 27/07/2023 RANJEET 3119004WL005106 RANJEET 00354 PUNB0037710 230 230 Processed 30/08/2023 4978009336 RANJEET ()
6 GOVARDHAN UP-19-004-012-001/172
(NEEM GAON) 		3119004000NRG24270720230128496 27/07/2023 sunita 3119004WL005106 sunita 00354 PUNB0037710 2530 2530 Processed 30/08/2023 4978009337 sunita ()
7 GOVARDHAN UP-19-004-012-001/187
(NEEM GAON) 		3119004000NRG24270720230128500 27/07/2023 Kamal singh 3119004WL005106 Kamal singh 00354 PUNB0037710 2530 2530 Processed 30/08/2023 4978009339 Kamal singh ()
8 GOVARDHAN UP-19-004-012-001/198
(NEEM GAON) 		3119004000NRG24270720230128504 27/07/2023 Kallan 3119004WL005106 Kallan 00354 PUNB0037710 460 460 Processed 30/08/2023 4978009340 Kallan ()
SubTotal 7130 7130
9 GOVARDHAN UP-19-004-012-001/220
(NEEM GAON) 		3119004000NRG24270720230128509 27/07/2023 MAHAVIR 3119004WL005106 MAHAVIR 00468 UBIN0530581 2530 2530 Processed 30/08/2023 4978009341 MAHAVIR ()
10 GOVARDHAN UP-19-004-012-001/291
(NEEM GAON) 		3119004000NRG24270720230128527 27/07/2023 BACHCHU 3119004WL005106 BACHCHU 00468 UBIN0530581 460 460 Processed 30/08/2023 4978009342 BACHCHU ()
11 GOVARDHAN UP-19-004-012-001/344
(NEEM GAON) 		3119004000NRG24270720230128539 27/07/2023 CHANCHAL 3119004WL005106 CHANCHAL 00468 UBIN0530581 2530 2530 Processed 30/08/2023 4978009343 CHANCHAL ()
SubTotal 5520 5520
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_270723FTO_705097 Canara Bank CNRB0006746 GOVERDHAN 2300
2 GOVARDHAN UP3119004_270723FTO_705097 Central Bank Of India CBIN0283406 GOVERDHAN 4830
3 GOVARDHAN UP3119004_270723FTO_705097 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 7130
4 GOVARDHAN UP3119004_270723FTO_705097 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 5520

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