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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:53:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_010823APB_FTO_736534
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-19-004-034-001/218
(LALPUR) 		3119004000NRG24310720230131859 01/08/2023 Meena Devi 3119004WL005233 Meena Devi 00078 CNRB0018543 1150 1150 Processed 30/08/2023 4972470796 MEENA DEVI CANARA BANK(508532)
SubTotal 1150 1150
2 GOVARDHAN UP-19-004-034-001/121
(LALPUR) 		3119004000NRG24310720230131857 01/08/2023 MANIK CHAND 3119004WL005233 MANIK CHAND 00415 SBIN0006530 1150 1150 Processed 30/08/2023 4972470793 MANIKCHAND PUNJAB NATIONAL BANK(508568)
3 GOVARDHAN UP-19-004-034-001/122
(LALPUR) 		3119004000NRG24310720230131858 01/08/2023 RAMESH 3119004WL005233 RAMESH 00415 SBIN0006530 1150 1150 Processed 30/08/2023 4972470794 MR RAMESH SINGH STATE BANK OF INDIA(508548)
4 GOVARDHAN UP-19-004-034-001/79
(LALPUR) 		3119004000NRG24310720230131860 01/08/2023 SHASHIRANI 3119004WL005233 SHASHIRANI 00415 SBIN0006530 1150 1150 Processed 30/08/2023 4972470795 MRS SHASHI RANI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_010823APB_FTO_736534 Canara Bank CNRB0018543 USFAR 1150
2 GOVARDHAN UP3119004_010823APB_FTO_736534 State Bank of India SBIN0006530 MARKET YARD 3450

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