Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_100522FTO_183249
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-19-004-035-001/411
(LORIA PATTI) 		3119004000NRG23100520220006313 10/05/2022 VIJAY SINGH 3119004WL000309 VIJAY SINGH 00078 CNRB0018526 2556 2556 Processed 16/05/2022 1267441531 VIJAYSINGH ()
SubTotal 2556 2556
2 GOVARDHAN UP-19-004-035-001/107
(LORIA PATTI) 		3119004000NRG23100520220006304 10/05/2022 pinki 3119004WL000309 pinki 00415 SBIN0011593 2556 2556 Processed 16/05/2022 1267441535 MR RAVINDRA SINGH ()
3 GOVARDHAN UP-19-004-035-001/211
(LORIA PATTI) 		3119004000NRG23100520220006310 10/05/2022 rajkumar 3119004WL000309 rajkumar 00415 SBIN0011593 2556 2556 Processed 16/05/2022 1267441533 MR RAJ KUMAR ()
4 GOVARDHAN UP-19-004-035-001/417
(LORIA PATTI) 		3119004000NRG23100520220006314 10/05/2022 VIJENDRA SINGH 3119004WL000309 VIJENDRA SINGH 00415 SBIN0011593 2556 2556 Processed 16/05/2022 1267441532 MR VIJENDRA SINGH ()
5 GOVARDHAN UP-19-004-035-001/418
(LORIA PATTI) 		3119004000NRG23100520220006315 10/05/2022 MOHANSHYAM 3119004WL000309 MOHANSHYAM 00415 SBIN0011593 2556 2556 Processed 16/05/2022 1267441534 MR MR MOHANSHYAM ()
6 GOVARDHAN UP-19-004-035-001/421
(LORIA PATTI) 		3119004000NRG23100520220006317 10/05/2022 RAJU SINGH 3119004WL000309 RAJU SINGH 00415 SBIN0011593 2556 2556 Processed 16/05/2022 1267441536 MR RAJU SINGH ()
SubTotal 12780 12780
7 GOVARDHAN UP-19-004-035-001/419
(LORIA PATTI) 		3119004000NRG23100520220006316 10/05/2022 SUBHASH CHAND 3119004WL000309 SUBHASH CHAND 00468 UBIN0565547 2556 2556 Processed 16/05/2022 1267441537 SUBHASHCHAND ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_100522FTO_183249 Canara Bank CNRB0018526 SONKH 2556
2 GOVARDHAN UP3119004_100522FTO_183249 State Bank of India SBIN0011593 SONKH 12780
3 GOVARDHAN UP3119004_100522FTO_183249 UNION BANK OF INDIA UBIN0565547 FI-PENTHA DISTRICT MATHURA 2556

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