Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_210522FTO_231230
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-19-004-026-001/103
(MADORA) 		3119004000NRG23210520220014732 21/05/2022 mohamdeen 3119004WL000635 mohamdeen 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197012 mohamdeen ()
2 GOVARDHAN UP-19-004-026-001/22
(MADORA) 		3119004000NRG23210520220014736 21/05/2022 mahmudee 3119004WL000635 mahmudee 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197016 mahmudee ()
3 GOVARDHAN UP-19-004-026-001/22
(MADORA) 		3119004000NRG23210520220014735 21/05/2022 sahab khan 3119004WL000635 sahab khan 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197010 sahabkhan ()
4 GOVARDHAN UP-19-004-026-001/240
(MADORA) 		3119004000NRG23210520220014738 21/05/2022 JAREENA 3119004WL000635 JAREENA 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197014 JAREENA ()
5 GOVARDHAN UP-19-004-026-001/240
(MADORA) 		3119004000NRG23210520220014737 21/05/2022 SADDAM HUSAIN 3119004WL000635 SADDAM HUSAIN 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197013 SADDAMHUSAIN ()
6 GOVARDHAN UP-19-004-026-001/241
(MADORA) 		3119004000NRG23210520220014740 21/05/2022 HANSIRA 3119004WL000635 HANSIRA 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197015 HANSIRA ()
7 GOVARDHAN UP-19-004-026-001/244
(MADORA) 		3119004000NRG23210520220014741 21/05/2022 ISLAM 3119004WL000635 ISLAM 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197004 ISLAM ()
8 GOVARDHAN UP-19-004-026-001/41
(MADORA) 		3119004000NRG23210520220014744 21/05/2022 ruksheena 3119004WL000635 ruksheena 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197009 ruksheena ()
9 GOVARDHAN UP-19-004-026-001/90
(MADORA) 		3119004000NRG23210520220014748 21/05/2022 RAVINA 3119004WL000635 RAVINA 00045 BARB0GOVARD 2556 2556 Processed 27/05/2022 1625197011 RAVINA ()
SubTotal 23004 23004
10 GOVARDHAN UP-19-004-026-001/241
(MADORA) 		3119004000NRG23210520220014739 21/05/2022 BARKAT 3119004WL000635 BARKAT 00078 CNRB0018541 2556 2556 Processed 28/05/2022 1625197008 BARKAT ()
11 GOVARDHAN UP-19-004-026-001/246
(MADORA) 		3119004000NRG23210520220014742 21/05/2022 TAHIR 3119004WL000635 TAHIR 00078 CNRB0018541 2556 2556 Processed 28/05/2022 1625197007 TAHIR ()
12 GOVARDHAN UP-19-004-026-001/44
(MADORA) 		3119004000NRG23210520220014745 21/05/2022 KHATUNI 3119004WL000635 KHATUNI 00078 CNRB0018541 2556 2556 Processed 28/05/2022 1625197006 KHATUNI ()
SubTotal 7668 7668
13 GOVARDHAN UP-19-004-026-001/41
(MADORA) 		3119004000NRG23210520220014743 21/05/2022 sahun 3119004WL000635 sahun 00089 CBIN0283406 2556 2556 Processed 27/05/2022 1625197005 sahun ()
SubTotal 2556 2556
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_210522FTO_231230 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 23004
2 GOVARDHAN UP3119004_210522FTO_231230 Canara Bank CNRB0018541 PALSON 7668
3 GOVARDHAN UP3119004_210522FTO_231230 Central Bank Of India CBIN0283406 GOVERDHAN 2556

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