Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:55:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_150623FTO_421199
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-19-004-039-001/6
(SEENH) 		3119004000NRG24150620230055560 15/06/2023 Premwati 3119004WL0002314 Premwati 00078 CNRB0018541 1840 1840 Processed 20/06/2023 2662178951 Premwati ()
SubTotal 1840 1840
2 GOVARDHAN UP-19-004-031-001/172
(MUDSERAS) 		3119004000NRG24150620230055555 15/06/2023 santa 3119004WL0002312 santa 00354 PUNB0037710 192 192 Processed 20/06/2023 2662178950 santa ()
SubTotal 192 192
3 GOVARDHAN UP-19-004-031-001/207
(MUDSERAS) 		3119004000NRG24150620230055557 15/06/2023 SUNITA 3119004WL0002312 SUNITA 00354 PUNB0496500 384 384 Processed 20/06/2023 2662178949 SUNITA ()
SubTotal 384 384
4 GOVARDHAN UP-19-004-028-001/16
(MALHU) 		3119004000NRG24150620230055559 15/06/2023 Mahaveer 3119004WL0002313 Mahaveer 00415 SBIN0011593 690 690 Processed 20/06/2023 2662178948 MR MAHAVIR MAHAVIR ()
SubTotal 690 690
5 GOVARDHAN UP-19-004-031-001/277
(MUDSERAS) 		3119004000NRG24150620230055558 15/06/2023 LILE 3119004WL0002312 LILE 00462 UCBA0002460 768 768 Processed 20/06/2023 2662178952 LILE ()
SubTotal 768 768
6 GOVARDHAN UP-19-004-031-001/178
(MUDSERAS) 		3119004000NRG24150620230055556 15/06/2023 JAL SINGH 3119004WL0002312 JAL SINGH 00468 UBIN0530581 768 768 Processed 20/06/2023 2662178947 JAL SINGH ()
SubTotal 768 768
Total 4642 4642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_150623FTO_421199 Canara Bank CNRB0018541 PALSON 1840
2 GOVARDHAN UP3119004_150623FTO_421199 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 192
3 GOVARDHAN UP3119004_150623FTO_421199 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 384
4 GOVARDHAN UP3119004_150623FTO_421199 State Bank of India SBIN0011593 SONKH 690
5 GOVARDHAN UP3119004_150623FTO_421199 UCO Bank UCBA0002460 GOVARDHAN 768
6 GOVARDHAN UP3119004_150623FTO_421199 UNION BANK OF INDIA UBIN0530581 GOBARDHAN 768

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