Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:13:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_010723FTO_521663
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 BALDEO UP-19-010-042-002/255
(SHAHPUR BANGAR) 		3119010000NRG24010720230088063 01/07/2023 Bani Singh 3119010WL003450 Bani Singh 00177 IOBA0000605 2530 2530 Processed 17/07/2023 3502282604 Bani Singh ()
SubTotal 2530 2530
2 BALDEO UP-19-010-042-002/166
(SHAHPUR BANGAR) 		3119010000NRG24010720230088047 01/07/2023 ANOOP KUMAR 3119010WL003450 ANOOP KUMAR 00415 SBIN0002302 2530 2530 Processed 17/07/2023 3502282605 MR ANOOP KUMAR ()
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_010723FTO_521663 Indian Overseas Bank IOBA0000605 MAHABAN 2530
2 BALDEO UP3119010_010723FTO_521663 State Bank of India SBIN0002302 BALDEO 2530

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