Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_050723FTO_544735
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-19-010-030-001/116
(BARAULI) 		3119010000NRG24050720230093729 05/07/2023 Mukesh 3119010WL003716 Mukesh 00078 CNRB0018861 2760 2760 Processed 28/07/2023 3955657026 Mukesh ()
2 BALDEO UP-19-010-030-001/18
(BARAULI) 		3119010000NRG24050720230093732 05/07/2023 Sangita 3119010WL003716 Sangita 00078 CNRB0018861 2760 2760 Rejected 28/07/2023 3955657025 No Such Account
3 BALDEO UP-19-010-030-001/457
(BARAULI) 		3119010000NRG24050720230093736 05/07/2023 kamlesh 3119010WL003716 kamlesh 00078 CNRB0018861 2760 2760 Processed 28/07/2023 3955657028 kamlesh ()
4 BALDEO UP-19-010-030-001/690
(BARAULI) 		3119010000NRG24050720230093739 05/07/2023 Suman Devi 3119010WL003716 Suman Devi 00078 CNRB0018861 2760 2760 Processed 28/07/2023 3955657027 Suman Devi ()
5 BALDEO UP-19-010-030-001/705
(BARAULI) 		3119010000NRG24050720230093740 05/07/2023 Shri Mati Devi 3119010WL003716 Shri Mati Devi 00078 CNRB0018861 2760 2760 Processed 28/07/2023 3955657029 Shri Mati Devi ()
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_050723FTO_544735 Canara Bank CNRB0018861 BARAULI 13800

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