Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_180523FTO_207652
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-19-010-008-001/139
(KACHANOW) 		3119010000NRG24180520230013375 18/05/2023 Suneeta 3119010WL000790 Suneeta 00176 IDIB000P606 2760 2760 Processed 24/05/2023 1820505956 Suneeta ()
2 BALDEO UP-19-010-008-001/184
(KACHANOW) 		3119010000NRG24180520230013379 18/05/2023 Naresh Kumar 3119010WL000790 Naresh Kumar 00176 IDIB000P606 2760 2760 Processed 24/05/2023 1820505958 Naresh Kumar ()
3 BALDEO UP-19-010-008-001/290
(KACHANOW) 		3119010000NRG24180520230013389 18/05/2023 Anjali 3119010WL000790 Anjali 00176 IDIB000P606 2760 2760 Processed 24/05/2023 1820505957 Anjali ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_180523FTO_207652 Indian Bank IDIB000P606 PATLAUNI BRANCH 8280

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