Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:53:40 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_120723APB_FTO_586349
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-19-004-020-001/727
(FODAR) 		3119004000NRG24120720230104681 12/07/2023 Mahesh 3119004WL004101 Mahesh 00415 SBIN0006494 3220 3220 Processed 17/07/2023 3504265995 MR MAHESH NATH STATE BANK OF INDIA(508548)
2 GOVARDHAN UP-19-004-020-001/727
(FODAR) 		3119004000NRG24120720230104682 12/07/2023 Sona 3119004WL004101 Sona 00415 SBIN0006494 3220 3220 Processed 17/07/2023 3504265994 MRS SONA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
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_120723APB_FTO_586349 State Bank of India SBIN0006494 MOGORRA 6440

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