Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:27 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_281122FTO_1633786
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-19-004-031-001/352
(MUDSERAS) 		3119004000NRG23261120220199068 28/11/2022 JAYVEER SINGH 3119004WL011179 JAYVEER SINGH 00354 PUNB0037710 1278 1278 Processed 15/01/2023 7911712406 JAYVEER SINGH ()
SubTotal 1278 1278
2 GOVARDHAN UP-19-004-031-001/348
(MUDSERAS) 		3119004000NRG23261120220199067 28/11/2022 ANITA 3119004WL011179 ANITA 00354 PUNB0496500 1278 1278 Processed 15/01/2023 7911712407 ANITA ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_281122FTO_1633786 Punjab National Bank PUNB0037710 JAITPURA GOVERDHAN 1278
2 GOVARDHAN UP3119004_281122FTO_1633786 Punjab National Bank PUNB0496500 DEEG ADDA GOVERDHAN 1278

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