Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_080722FTO_695120
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-19-004-006-002/110
(KOSI KHURD) 		3119004000NRG23070720220080078 08/07/2022 ARTI 3119004WL003597 ARTI 00177 IOBA0001103 2556 2556 Processed 11/08/2022 3866330038 ARTI ()
2 GOVARDHAN UP-19-004-006-002/61
(KOSI KHURD) 		3119004000NRG23070720220080092 08/07/2022 DHANESH KUMAR 3119004WL003597 DHANESH KUMAR 00177 IOBA0001103 2556 2556 Processed 11/08/2022 3866330039 DHANESH KUMAR ()
SubTotal 5112 5112
3 GOVARDHAN UP-19-004-006-002/60
(KOSI KHURD) 		3119004000NRG23070720220080091 08/07/2022 priyanka devi 3119004WL003597 priyanka devi 00415 SBIN0006494 2556 2556 Processed 11/08/2022 3866330041 MRS PRIYANKA DEVI WO PIYUSH KUMAR ()
4 GOVARDHAN UP-19-004-006-002/87
(KOSI KHURD) 		3119004000NRG23070720220080096 08/07/2022 shailendra singh 3119004WL003597 shailendra singh 00415 SBIN0006494 2556 2556 Processed 11/08/2022 3866330040 MR SHALENDRA SINGH SO GIRRAJ SINGH ()
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_080722FTO_695120 Indian Overseas Bank IOBA0001103 KOSHIKHURD 5112
2 GOVARDHAN UP3119004_080722FTO_695120 State Bank of India SBIN0006494 MOGORRA 5112

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