Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_140323APB_FTO_2167513
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-19-004-041-001/22
(SONSA) 		3119004000NRG23140320230237727 14/03/2023 Basudev 3119004WL013564 Basudev 00045 BARB0GOVARD 2343 2343 Processed 31/03/2023 0365014369 BASADEV BASADEV BANK OF BARODA(606985)
2 GOVARDHAN UP-19-004-041-001/22
(SONSA) 		3119004000NRG23140320230237728 14/03/2023 Shila 3119004WL013564 Shila 00045 BARB0GOVARD 2343 2343 Processed 31/03/2023 0365014370 Sheela BANK OF BARODA(606985)
3 GOVARDHAN UP-19-004-041-001/231
(SONSA) 		3119004000NRG23140320230237731 14/03/2023 gajendra sen 3119004WL013564 gajendra sen 00045 BARB0GOVARD 2343 2343 Processed 31/03/2023 0365014380 GAJENDRA SEN STATE BANK OF INDIA(508548)
4 GOVARDHAN UP-19-004-041-001/245
(SONSA) 		3119004000NRG23140320230237732 14/03/2023 RAJWATI 3119004WL013564 RAJWATI 00045 BARB0GOVARD 2343 2343 Processed 31/03/2023 0365014378 REVTI WO RAJESH BANK OF BARODA(606985)
5 GOVARDHAN UP-19-004-041-001/292
(SONSA) 		3119004000NRG23140320230237736 14/03/2023 babli 3119004WL013564 babli 00045 BARB0GOVARD 2343 2343 Processed 31/03/2023 0365014373 BABLI W O GEETAM BANK OF BARODA(606985)
6 GOVARDHAN UP-19-004-041-001/94
(SONSA) 		3119004000NRG23140320230237742 14/03/2023 PHOOLWATI 3119004WL013564 PHOOLWATI 00045 BARB0GOVARD 2343 2343 Processed 01/04/2023 0365014377 PHOOLWATI W/O MAHAVEER GRAMIN BANK OF ARYAVART(508509)
7 GOVARDHAN UP-19-004-041-001/98
(SONSA) 		3119004000NRG23140320230237744 14/03/2023 BHUDEVI 3119004WL013564 BHUDEVI 00045 BARB0GOVARD 2343 2343 Processed 31/03/2023 0365014374 BHUDEVI W O HUKUM SINGH BANK OF BARODA(606985)
8 GOVARDHAN UP-19-004-041-001/98
(SONSA) 		3119004000NRG23140320230237743 14/03/2023 HUKAM SINGH 3119004WL013564 HUKAM SINGH 00045 BARB0GOVARD 2343 2343 Processed 31/03/2023 0365014376 HUKAM SINGH S O DANSAHAY BANK OF BARODA(606985)
9 GOVARDHAN UP-19-004-041-001/99
(SONSA) 		3119004000NRG23140320230237746 14/03/2023 CHANDRA WATI 3119004WL013564 CHANDRA WATI 00045 BARB0GOVARD 2343 2343 Processed 31/03/2023 0365014375 CHANDRAVATI . INDUSIND BANK(607189)
SubTotal 21087 21087
10 GOVARDHAN UP-19-004-041-001/109
(SONSA) 		3119004000NRG23140320230237719 14/03/2023 NIRANJAN 3119004WL013564 NIRANJAN 00045 BARB0GOVMAT 2343 2343 Processed 31/03/2023 0365014379 Niranjan BANK OF BARODA(606985)
11 GOVARDHAN UP-19-004-041-001/179
(SONSA) 		3119004000NRG23140320230237722 14/03/2023 MAMTA 3119004WL013564 MAMTA 00045 BARB0GOVMAT 2130 2130 Processed 31/03/2023 0365014372 MAMTA W O BALVIR SINGH BANK OF BARODA(606985)
12 GOVARDHAN UP-19-004-041-001/30
(SONSA) 		3119004000NRG23140320230237737 14/03/2023 seetu 3119004WL013564 seetu 00045 BARB0GOVMAT 2343 2343 Processed 31/03/2023 0365014371 SHEETA DEVI W O HARI SINGH BANK OF BARODA(606985)
SubTotal 6816 6816
13 GOVARDHAN UP-19-004-041-001/126
(SONSA) 		3119004000NRG23140320230237720 14/03/2023 MEENA 3119004WL013564 MEENA 00078 CNRB0018543 1491 1491 Processed 01/04/2023 0365014381 MEENA DEVI W/O SUKHADEV GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
14 GOVARDHAN UP-19-004-041-001/129
(SONSA) 		3119004000NRG23140320230237721 14/03/2023 bhagirath 3119004WL013564 bhagirath 00177 IOBA0000514 2343 2343 Processed 31/03/2023 0365014363 MAHESH,BHAGI RATH INDIAN OVERSEAS BANK(508541)
15 GOVARDHAN UP-19-004-041-001/198
(SONSA) 		3119004000NRG23140320230237724 14/03/2023 urmila 3119004WL013564 urmila 00177 IOBA0000514 2343 2343 Processed 31/03/2023 0365014382 URMILA INDIAN OVERSEAS BANK(508541)
16 GOVARDHAN UP-19-004-041-001/213
(SONSA) 		3119004000NRG23140320230237725 14/03/2023 Jagan 3119004WL013564 Jagan 00177 IOBA0000514 2130 2130 Processed 31/03/2023 0365014365 JAGAN SO MACHCHO INDIAN OVERSEAS BANK(508541)
17 GOVARDHAN UP-19-004-041-001/267
(SONSA) 		3119004000NRG23140320230237735 14/03/2023 BABALI 3119004WL013564 BABALI 00177 IOBA0000514 1917 1917 Processed 31/03/2023 0365014362 BABALI INDIAN OVERSEAS BANK(508541)
18 GOVARDHAN UP-19-004-041-001/41
(SONSA) 		3119004000NRG23140320230237738 14/03/2023 premwati 3119004WL013564 premwati 00177 IOBA0000514 2343 2343 Processed 31/03/2023 0365014360 PREM WATI WO AMAR SINGH INDIAN OVERSEAS BANK(508541)
19 GOVARDHAN UP-19-004-041-001/56
(SONSA) 		3119004000NRG23140320230237739 14/03/2023 CHHAGAN 3119004WL013564 CHHAGAN 00177 IOBA0000514 2343 2343 Processed 31/03/2023 0365014364 CHHAGAN LAL SO KAMALI INDIAN OVERSEAS BANK(508541)
20 GOVARDHAN UP-19-004-041-001/57
(SONSA) 		3119004000NRG23140320230237740 14/03/2023 MAYA 3119004WL013564 MAYA 00177 IOBA0000514 639 639 Processed 31/03/2023 0365014361 MAYA DEVI W O BHAGWAN SINGH BANK OF BARODA(606985)
SubTotal 14058 14058
21 GOVARDHAN UP-19-004-041-001/222
(SONSA) 		3119004000NRG23140320230237729 14/03/2023 RINKI 3119004WL013564 RINKI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0365014368 RINKI WO RAM SINGH . . INDIAN OVERSEAS BANK(508541)
22 GOVARDHAN UP-19-004-041-001/224
(SONSA) 		3119004000NRG23140320230237730 14/03/2023 SARVESH 3119004WL013564 SARVESH 00699 BKID0ARYAGB 2343 2343 Processed 01/04/2023 0365014366 SARVESH W/O BHIKAM SINGH GRAMIN BANK OF ARYAVART(508509)
23 GOVARDHAN UP-19-004-041-001/267
(SONSA) 		3119004000NRG23140320230237734 14/03/2023 SHER SINGH 3119004WL013564 SHER SINGH 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0365014367 SHER SINGH S/O CHANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6816 6816
Total 50268 50268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_140323APB_FTO_2167513 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 21087
2 GOVARDHAN UP3119004_140323APB_FTO_2167513 Bank of Baroda BARB0GOVMAT GOVARDHAN 6816
3 GOVARDHAN UP3119004_140323APB_FTO_2167513 Canara Bank CNRB0018543 USFAR 1491
4 GOVARDHAN UP3119004_140323APB_FTO_2167513 Indian Overseas Bank IOBA0000514 ARING 14058
5 GOVARDHAN UP3119004_140323APB_FTO_2167513 Aryavart Bank BKID0ARYAGB GOVERDHAN 6816

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