Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:44:39 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_300823FTO_910430
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-19-010-024-002/213
(NURPUR) 		3119010000NRG24300820230167051 30/08/2023 Anjali 3119010WL006554 Anjali 00177 IOBA0000605 2760 2760 Processed 07/11/2023 7126004647 Anjali ()
2 BALDEO UP-19-010-024-002/370
(NURPUR) 		3119010000NRG24300820230167059 30/08/2023 Saurabh 3119010WL006554 Saurabh 00177 IOBA0000605 2760 2760 Processed 07/11/2023 7126004650 Saurabh ()
SubTotal 5520 5520
3 BALDEO UP-19-010-024-002/194
(NURPUR) 		3119010000NRG24300820230167038 30/08/2023 Aarti Kumari 3119010WL006554 Aarti Kumari 00415 SBIN0011483 2760 2760 Processed 07/11/2023 7126004648 MRS MRS ARTI ()
4 BALDEO UP-19-010-024-002/198
(NURPUR) 		3119010000NRG24300820230167042 30/08/2023 Durgesh 3119010WL006554 Durgesh 00415 SBIN0011483 2760 2760 Processed 07/11/2023 7126004649 MISS MISS DURGESH ()
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_300823FTO_910430 Indian Overseas Bank IOBA0000605 MAHABAN 5520
2 BALDEO UP3119010_300823FTO_910430 State Bank of India SBIN0011483 MAHAVAN 5520

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