Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_290823FTO_901780
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-19-010-036-001/312
(RADAUI) 		3119010000NRG24290820230164742 29/08/2023 Kiran Devi 3119010WL006493 Kiran Devi 00078 CNRB0018851 690 690 Processed 07/11/2023 7125999191 Kiran Devi ()
2 BALDEO UP-19-010-036-001/46
(RADAUI) 		3119010000NRG24290820230164747 29/08/2023 Rambabu 3119010WL006493 Rambabu 00078 CNRB0018851 690 690 Processed 07/11/2023 7125999190 Rambabu ()
3 BALDEO UP-19-010-036-001/75
(RADAUI) 		3119010000NRG24290820230164749 29/08/2023 Shiv singh 3119010WL006493 Shiv singh 00078 CNRB0018851 690 690 Processed 07/11/2023 7125999189 Shiv singh ()
SubTotal 2070 2070
4 BALDEO UP-19-010-036-001/178
(RADAUI) 		3119010000NRG24290820230164739 29/08/2023 Pradeep 3119010WL006493 Pradeep 00415 SBIN0007838 690 690 Processed 07/11/2023 7125999192 MR PRADEEP PRADEEP ()
SubTotal 690 690
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_290823FTO_901780 Canara Bank CNRB0018851 JHARAUTHA 2070
2 BALDEO UP3119010_290823FTO_901780 State Bank of India SBIN0007838 JUGSANA 690

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