Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:50 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_270722FTO_879081
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-19-004-026-001/240
(MADORA) 		3119004000NRG23260720220115128 27/07/2022 SADDAM HUSAIN 3119004WL005559 SADDAM HUSAIN 00045 BARB0GOVARD 426 426 Processed 11/08/2022 3878797748 SADDAM HUSAIN ()
SubTotal 426 426
2 GOVARDHAN UP-19-004-026-001/241
(MADORA) 		3119004000NRG23260720220115129 27/07/2022 BARKAT 3119004WL005559 BARKAT 00078 CNRB0018541 426 426 Processed 11/08/2022 3878797749 BARKAT ()
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_270722FTO_879081 Bank of Baroda BARB0GOVARD GOVERDHAN,CHOWK,MATHURA,UP 426
2 GOVARDHAN UP3119004_270722FTO_879081 Canara Bank CNRB0018541 PALSON 426

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