Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:54 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_050522APB_FTO_152588
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-19-004-020-001/515
(FODAR) 		3119004000NRG23040520220003207 05/05/2022 RAKESH KUMAR 3119004WL000153 RAKESH KUMAR 00415 SBIN0006494 2556 2556 Processed 14/05/2022 1226137577 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
2 GOVARDHAN UP-19-004-020-001/515
(FODAR) 		3119004000NRG23040520220003208 05/05/2022 SUMAN DEVI 3119004WL000153 SUMAN DEVI 00415 SBIN0006494 2556 2556 Processed 14/05/2022 1226137575 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 GOVARDHAN UP-19-004-020-001/211
(FODAR) 		3119004000NRG23040520220003205 05/05/2022 Pooran Singh 3119004WL000153 Pooran Singh 00415 SBIN0011593 2556 2556 Processed 14/05/2022 1226137576 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_050522APB_FTO_152588 State Bank of India SBIN0006494 MOGORRA 5112
2 GOVARDHAN UP3119004_050522APB_FTO_152588 State Bank of India SBIN0011593 SONKH 2556

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