Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119004_290622FTO_574339
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-19-004-001-001/268
(ADING) 		3119004000NRG23250620220060062 29/06/2022 AMAR SINGH 3119004WL002608 AMAR SINGH 00177 IOBA0000514 2556 2556 Processed 06/07/2022 2818103349 AMAR SINGH ()
2 GOVARDHAN UP-19-004-001-001/315
(ADING) 		3119004000NRG23250620220060065 29/06/2022 MADAN 3119004WL002608 MADAN 00177 IOBA0000514 1704 1704 Processed 06/07/2022 2818103345 MADAN ()
3 GOVARDHAN UP-19-004-001-001/379
(ADING) 		3119004000NRG23250620220060069 29/06/2022 KAMLESH 3119004WL002608 KAMLESH 00177 IOBA0000514 2556 2556 Processed 06/07/2022 2818103346 KAMLESH ()
4 GOVARDHAN UP-19-004-001-001/626
(ADING) 		3119004000NRG23250620220060076 29/06/2022 BHAWAR SINGH 3119004WL002608 BHAWAR SINGH 00177 IOBA0000514 1704 1704 Processed 06/07/2022 2818103348 BHAWAR SINGH ()
5 GOVARDHAN UP-19-004-001-001/626
(ADING) 		3119004000NRG23250620220060077 29/06/2022 RADHA DEI 3119004WL002608 RADHA DEI 00177 IOBA0000514 1491 1491 Processed 06/07/2022 2818103347 RADHA DEI ()
SubTotal 10011 10011
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOVARDHAN UP3119004_290622FTO_574339 Indian Overseas Bank IOBA0000514 ARING 10011

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