Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:23:35 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_041123FTO_1188777
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-19-010-011-001/231
(KISHANPUR) 		3119010000NRG24041120230216882 04/11/2023 Ajit Kumar 3119010WL008599 Ajit Kumar 00354 PUNB0035010 2530 2530 Processed 01/01/2024 9016339904 Ajit Kumar ()
SubTotal 2530 2530
2 BALDEO UP-19-010-011-001/241
(KISHANPUR) 		3119010000NRG24041120230216888 04/11/2023 Gunjan 3119010WL008599 Gunjan 00415 SBIN0002302 2530 2530 Rejected 01/01/2024 9016339903 No Such Account
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_041123FTO_1188777 Punjab National Bank PUNB0035010 Karab 2530
2 BALDEO UP3119010_041123FTO_1188777 State Bank of India SBIN0002302 BALDEO 2530

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