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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:42 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_120623FTO_394604
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-19-004-011-001/34
(DAULATPUR) 		3119004000NRG24120620230046495 12/06/2023 nattho 3119004WL002037 nattho 00354 PUNB0037710 460 460 Processed 15/06/2023 2567777278 nattho ()
2 GOVARDHAN UP-19-004-011-001/34
(DAULATPUR) 		3119004000NRG24120620230046496 12/06/2023 Sundarlal 3119004WL002037 Sundarlal 00354 PUNB0037710 230 230 Processed 15/06/2023 2567777279 Sundarlal ()
SubTotal 690 690
3 GOVARDHAN UP-19-004-011-001/47
(DAULATPUR) 		3119004000NRG24120620230046498 12/06/2023 Rahmati 3119004WL002037 Rahmati 00650 BKID0ARYAGB 460 460 Processed 15/06/2023 2567777272 Rahmati ()
4 GOVARDHAN UP-19-004-011-001/49
(DAULATPUR) 		3119004000NRG24120620230046500 12/06/2023 Manju 3119004WL002037 Manju 00650 BKID0ARYAGB 230 230 Processed 15/06/2023 2567777274 Manju ()
5 GOVARDHAN UP-19-004-011-001/49
(DAULATPUR) 		3119004000NRG24120620230046499 12/06/2023 Rajesh 3119004WL002037 Rajesh 00650 BKID0ARYAGB 230 230 Processed 15/06/2023 2567777273 Rajesh ()
6 GOVARDHAN UP-19-004-011-001/72
(DAULATPUR) 		3119004000NRG24120620230046507 12/06/2023 Manoj 3119004WL002037 Manoj 00650 BKID0ARYAGB 230 230 Processed 15/06/2023 2567777275 Manoj ()
7 GOVARDHAN UP-19-004-011-001/76
(DAULATPUR) 		3119004000NRG24120620230046509 12/06/2023 MATARO 3119004WL002037 MATARO 00650 BKID0ARYAGB 460 460 Processed 15/06/2023 2567777276 MATARO ()
8 GOVARDHAN UP-19-004-011-001/90
(DAULATPUR) 		3119004000NRG24120620230046510 12/06/2023 Sherjang 3119004WL002037 Sherjang 00699 BKID0ARYAGB 460 460 Processed 15/06/2023 2567777277 Sherjang ()
SubTotal 2070 2070
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_120623FTO_394604 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 690
2 GOVARDHAN UP3119004_120623FTO_394604 Gramin Bank of Aryavart BKID0ARYAGB Goverdhan 1610
3 GOVARDHAN UP3119004_120623FTO_394604 Aryavart Bank BKID0ARYAGB GOVERDHAN 460

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