Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_121223FTO_1328645
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-19-004-020-001/649
(FODAR) 		3119004000NRG24121220230243234 12/12/2023 DINESH 3119004WL009774 DINESH 00415 SBIN0006494 2760 2760 Processed 16/03/2024 1918720546 MRS DINESH ()
SubTotal 2760 2760
2 GOVARDHAN UP-19-004-020-001/677
(FODAR) 		3119004000NRG24121220230243239 12/12/2023 BAHADUR 3119004WL009774 BAHADUR 00415 SBIN0011593 2760 2760 Processed 16/03/2024 1918720545 MR BAHADUR ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_121223FTO_1328645 State Bank of India SBIN0006494 MOGORRA 2760
2 GOVARDHAN UP3119004_121223FTO_1328645 State Bank of India SBIN0011593 SONKH 2760

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