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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:47 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_200623APB_FTO_455405
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-19-010-004-001/147
(ALIPUR) 		3119010000NRG24200620230064332 20/06/2023 KUMKUM 3119010WL002648 KUMKUM 00045 BARB0GOKULX 3220 3220 Processed 27/06/2023 2816353621 KUMKUM WO PAPPU BANK OF BARODA(606985)
SubTotal 3220 3220
2 BALDEO UP-19-010-004-001/137
(ALIPUR) 		3119010000NRG24200620230064331 20/06/2023 PUSHPA 3119010WL002648 PUSHPA 00078 CNRB0018914 3220 3220 Processed 27/06/2023 2816353622 Pushpa BANK OF BARODA(606985)
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_200623APB_FTO_455405 Bank of Baroda BARB0GOKULX GOKUL, DIST. MATHURA, U.P. 3220
2 BALDEO UP3119010_200623APB_FTO_455405 Canara Bank CNRB0018914 LOHVAN 3220

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