Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:58:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_270224APB_FTO_1564385
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-19-010-052-001/104
(NABIPUR BANGAR) 		3119010000NRG24270220240283314 27/02/2024 Rama Devi 3119010WL012000 Rama Devi 00177 IOBA0000605 3220 3220 Processed 20/04/2024 3111825996 RAMA DEVI WO SURESH INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
2 BALDEO UP-19-010-052-001/18
(NABIPUR BANGAR) 		3119010000NRG24270220240283315 27/02/2024 Kiran 3119010WL012000 Kiran 00415 SBIN0002302 3220 3220 Processed 19/04/2024 3111825995 MRS MRS KIRAN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_270224APB_FTO_1564385 Indian Overseas Bank IOBA0000605 MAHABAN 3220
2 BALDEO UP3119010_270224APB_FTO_1564385 State Bank of India SBIN0002302 BALDEO 3220

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