Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_230722FTO_847448
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-19-004-032-003/106
(MAHAMADPUR) 		3119004000NRG23230720220111056 23/07/2022 sona devi 3119004WL005262 sona devi 00078 CNRB0018859 426 426 Processed 11/08/2022 3880455807 sona devi ()
SubTotal 426 426
2 GOVARDHAN UP-19-004-032-003/22
(MAHAMADPUR) 		3119004000NRG23230720220111057 23/07/2022 BIRMA 3119004WL005262 BIRMA 00089 CBIN0283406 426 426 Processed 11/08/2022 3880455806 BIRMA ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_230722FTO_847448 Canara Bank CNRB0018859 GOVERDHAN 426
2 GOVARDHAN UP3119004_230722FTO_847448 Central Bank Of India CBIN0283406 GOVERDHAN 426

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