Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:33 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_120923FTO_957572
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-19-010-023-001/32
(NARHOLI JUNNARDAR) 		3119010000NRG24120920230177275 12/09/2023 MEENA DEVI 3119010WL007105 MEENA DEVI 00176 IDIB000P606 1380 1380 Processed 11/11/2023 7424741125 MEENA DEVI ()
SubTotal 1380 1380
2 BALDEO UP-19-010-023-001/162
(NARHOLI JUNNARDAR) 		3119010000NRG24120920230177271 12/09/2023 Pooran devi 3119010WL007105 Pooran devi 00415 SBIN0002302 1380 1380 Processed 11/11/2023 7424741126 MR MEVA RAM ()
SubTotal 1380 1380
3 BALDEO UP-19-010-023-001/162
(NARHOLI JUNNARDAR) 		3119010000NRG24120920230177270 12/09/2023 Mewa ram 3119010WL007105 Mewa ram 00415 SBIN0011483 1380 1380 Processed 11/11/2023 7424741127 MR MEVA RAM ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_120923FTO_957572 Indian Bank IDIB000P606 PATLAUNI BRANCH 1380
2 BALDEO UP3119010_120923FTO_957572 State Bank of India SBIN0002302 BALDEO 1380
3 BALDEO UP3119010_120923FTO_957572 State Bank of India SBIN0011483 MAHAVAN 1380

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