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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:32:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_271223APB_FTO_1385547
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-19-010-025-001/586
(NERA BANGAR) 		3119010000NRG24271220230255641 27/12/2023 Rekha 3119010WL010426 Rekha 00177 IOBA0003051 3220 3220 Processed 18/03/2024 1941383975 REKHA CANARA BANK(508532)
SubTotal 3220 3220
2 BALDEO UP-19-010-025-001/417
(NERA BANGAR) 		3119010000NRG24271220230255640 27/12/2023 MONU KHAN 3119010WL010426 MONU KHAN 00415 SBIN0002302 3220 3220 Processed 18/03/2024 1941383976 MONU KHAN UCO BANK(607066)
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_271223APB_FTO_1385547 Indian Overseas Bank IOBA0003051 AKBARA 3220
2 BALDEO UP3119010_271223APB_FTO_1385547 State Bank of India SBIN0002302 BALDEO 3220

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