Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:12:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_300324APB_FTO_1750930
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-19-004-020-001/730
(FODAR) 		3119004000NRG24300320240294771 30/03/2024 Jitendra 3119004WL013653 Jitendra 00415 SBIN0006494 3680 3680 Processed 19/04/2024 3112167871 MR JITENDRA STATE BANK OF INDIA(508548)
2 GOVARDHAN UP-19-004-020-001/730
(FODAR) 		3119004000NRG24300320240294772 30/03/2024 Jyoti 3119004WL013653 Jyoti 00415 SBIN0006494 3680 3680 Processed 19/04/2024 3112167870 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_300324APB_FTO_1750930 State Bank of India SBIN0006494 MOGORRA 7360

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