Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_030823FTO_765305
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-19-004-022-002/45
(BORAPA) 		3119004000NRG24030820230135956 03/08/2023 Rakhi 3119004WL005415 Rakhi 00078 CNRB0018526 920 920 Processed 30/08/2023 4976167150 Rakhi ()
SubTotal 920 920
2 GOVARDHAN UP-19-004-022-001/190
(BORAPA) 		3119004000NRG24030820230135920 03/08/2023 RATNESH 3119004WL005415 RATNESH 00177 IOBA0000514 920 920 Processed 30/08/2023 4976167147 RATNESH ()
3 GOVARDHAN UP-19-004-022-001/304
(BORAPA) 		3119004000NRG24030820230135937 03/08/2023 SANJU DEVI 3119004WL005415 SANJU DEVI 00177 IOBA0000514 920 920 Processed 30/08/2023 4976167145 SANJU DEVI ()
4 GOVARDHAN UP-19-004-022-001/360
(BORAPA) 		3119004000NRG24030820230135942 03/08/2023 SOONA DEVI 3119004WL005415 SOONA DEVI 00177 IOBA0000514 920 920 Processed 30/08/2023 4976167151 SOONA DEVI ()
5 GOVARDHAN UP-19-004-022-001/94
(BORAPA) 		3119004000NRG24030820230135952 03/08/2023 NATHIYA 3119004WL005415 NATHIYA 00177 IOBA0000514 920 920 Processed 30/08/2023 4976167146 NATHIYA ()
6 GOVARDHAN UP-19-004-022-001/94
(BORAPA) 		3119004000NRG24030820230135951 03/08/2023 Udal singh 3119004WL005415 Udal singh 00177 IOBA0000514 920 920 Processed 30/08/2023 4976167149 Udal singh ()
7 GOVARDHAN UP-19-004-022-002/20
(BORAPA) 		3119004000NRG24030820230135953 03/08/2023 Kallaram 3119004WL005415 Kallaram 00177 IOBA0000514 920 920 Processed 30/08/2023 4976167148 Kallaram ()
SubTotal 5520 5520
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_030823FTO_765305 Canara Bank CNRB0018526 SONKH 920
2 GOVARDHAN UP3119004_030823FTO_765305 Indian Overseas Bank IOBA0000514 ARING 5520

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