Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_100822APB_FTO_1009359
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-19-004-015-001/63
(PADAL) 		3119004000NRG23080820220135290 10/08/2022 ANITA 3119004WL006775 ANITA 00045 BARB0GOVARD 2556 2556 Processed 19/08/2022 4027307858 ANITA CANARA BANK(508532)
SubTotal 2556 2556
2 GOVARDHAN UP-19-004-015-001/11
(PADAL) 		3119004000NRG23080820220135283 10/08/2022 SHIVCHARAN 3119004WL006775 SHIVCHARAN 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307866 SHIV CHARAN CANARA BANK(508532)
3 GOVARDHAN UP-19-004-015-001/29
(PADAL) 		3119004000NRG23080820220135284 10/08/2022 Gyani 3119004WL006775 Gyani 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307862 GYAN SINGH CANARA BANK(508532)
4 GOVARDHAN UP-19-004-015-001/45
(PADAL) 		3119004000NRG23080820220135287 10/08/2022 Ghoorelal 3119004WL006775 Ghoorelal 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307867 GHURE LAL CANARA BANK(508532)
5 GOVARDHAN UP-19-004-015-001/51
(PADAL) 		3119004000NRG23080820220135288 10/08/2022 bhagvan singh 3119004WL006775 bhagvan singh 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307864 BHAGWAN SINGH CANARA BANK(508532)
6 GOVARDHAN UP-19-004-015-001/63
(PADAL) 		3119004000NRG23080820220135289 10/08/2022 Hariom 3119004WL006775 Hariom 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307865 HARIOM CANARA BANK(508532)
7 GOVARDHAN UP-19-004-015-001/8
(PADAL) 		3119004000NRG23080820220135291 10/08/2022 Nawal singh 3119004WL006775 Nawal singh 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307863 PAPPU ALIAS NAWALSINGH CANARA BANK(508532)
8 GOVARDHAN UP-19-004-015-001/88
(PADAL) 		3119004000NRG23080820220135292 10/08/2022 NEERAJ 3119004WL006775 NEERAJ 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307860 NEERAJ CANARA BANK(508532)
9 GOVARDHAN UP-19-004-015-001/88
(PADAL) 		3119004000NRG23080820220135293 10/08/2022 omwati 3119004WL006775 omwati 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307861 OMVATI WO NEERAJ CANARA BANK(508532)
10 GOVARDHAN UP-19-004-015-001/89
(PADAL) 		3119004000NRG23080820220135294 10/08/2022 BAJIR 3119004WL006775 BAJIR 00078 CNRB0018538 2556 2556 Processed 19/08/2022 4027307868 BAZIR CANARA BANK(508532)
SubTotal 23004 23004
11 GOVARDHAN UP-19-004-015-001/100
(PADAL) 		3119004000NRG23080820220135281 10/08/2022 Phoolan 3119004WL006775 Phoolan 00354 PUNB0496500 2556 2556 Processed 19/08/2022 4027307859 FOOLAM CANARA BANK(508532)
SubTotal 2556 2556
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_100822APB_FTO_1009359 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 2556
2 GOVARDHAN UP3119004_100822APB_FTO_1009359 Canara Bank CNRB0018538 RADHAKUND 23004
3 GOVARDHAN UP3119004_100822APB_FTO_1009359 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 2556

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