Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_220923FTO_1001606
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-19-010-005-001/425
(AANGAI) 		3119010000NRG24220920230184858 22/09/2023 KANHEYA 3119010WL007409 KANHEYA 00415 SBIN0002302 2760 2760 Processed 11/11/2023 7430724796 MR MR KANHAIYA ()
2 BALDEO UP-19-010-005-001/453
(AANGAI) 		3119010000NRG24220920230184860 22/09/2023 SURJEET 3119010WL007409 SURJEET 00415 SBIN0002302 2760 2760 Processed 11/11/2023 7430724797 MR SURAJEET SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_220923FTO_1001606 State Bank of India SBIN0002302 BALDEO 5520

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