Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_080622FTO_389030
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-19-004-039-001/205
(SEENH) 		3119004000NRG23070620220032731 08/06/2022 machhla 3119004WL001481 machhla 00078 CNRB0018526 2556 2556 Processed 11/06/2022 2224586565 machhla ()
SubTotal 2556 2556
2 GOVARDHAN UP-19-004-039-001/57
(SEENH) 		3119004000NRG23070620220032736 08/06/2022 KISHAN DEI 3119004WL001481 KISHAN DEI 00078 CNRB0018541 2556 2556 Processed 11/06/2022 2224586564 KISHANDEI ()
3 GOVARDHAN UP-19-004-039-001/68
(SEENH) 		3119004000NRG23070620220032738 08/06/2022 saty pal 3119004WL001481 saty pal 00078 CNRB0018541 2556 2556 Processed 11/06/2022 2224586563 satypal ()
SubTotal 5112 5112
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_080622FTO_389030 Canara Bank CNRB0018526 SONKH 2556
2 GOVARDHAN UP3119004_080622FTO_389030 Canara Bank CNRB0018541 PALSON 5112

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