Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:47 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_180722FTO_794828
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-19-004-018-001/170
(PURA) 		3119004000NRG23150720220094774 18/07/2022 Harveer Singh 3119004WL004379 Harveer Singh 00177 IOBA0001103 426 426 Processed 11/08/2022 3883069904 Harveer Singh ()
2 GOVARDHAN UP-19-004-018-001/24
(PURA) 		3119004000NRG23150720220094779 18/07/2022 laxmi 3119004WL004379 laxmi 00177 IOBA0001103 426 426 Processed 11/08/2022 3883069905 laxmi ()
SubTotal 852 852
3 GOVARDHAN UP-19-004-018-001/43
(PURA) 		3119004000NRG23150720220094780 18/07/2022 MUKESH 3119004WL004379 MUKESH 00415 SBIN0006494 426 426 Processed 11/08/2022 3883069901 MR MUKESH KUMAR ()
4 GOVARDHAN UP-19-004-018-001/8
(PURA) 		3119004000NRG23150720220094786 18/07/2022 AJEET 3119004WL004379 AJEET 00415 SBIN0006494 426 426 Processed 11/08/2022 3883069903 MR AJEET SINGH ()
5 GOVARDHAN UP-19-004-018-001/8
(PURA) 		3119004000NRG23150720220094787 18/07/2022 MAMTA 3119004WL004379 MAMTA 00415 SBIN0006494 426 426 Processed 11/08/2022 3883069902 MRS MAMTA DEVI ()
SubTotal 1278 1278
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_180722FTO_794828 Indian Overseas Bank IOBA0001103 KOSHIKHURD 852
2 GOVARDHAN UP3119004_180722FTO_794828 State Bank of India SBIN0006494 MOGORRA 1278

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