Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:40:45 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_271223FTO_1385493
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-19-010-001-001/1007
(AKOS BANGAR) 		3119010000NRG24271220230255818 27/12/2023 Satyaveer 3119010WL010431 Satyaveer 00078 CNRB0018861 2760 2760 Processed 18/03/2024 1937984128 Satyaveer ()
2 BALDEO UP-19-010-001-001/1172
(AKOS BANGAR) 		3119010000NRG24271220230255837 27/12/2023 Kamalkant 3119010WL010431 Kamalkant 00078 CNRB0018861 2760 2760 Processed 18/03/2024 1937984130 Kamalkant ()
SubTotal 5520 5520
3 BALDEO UP-19-010-001-001/1083
(AKOS BANGAR) 		3119010000NRG24271220230255828 27/12/2023 Pooran Chand 3119010WL010431 Pooran Chand 00415 SBIN0002302 2760 2760 Processed 18/03/2024 1937984129 MR PURAN CHAND ()
SubTotal 2760 2760
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_271223FTO_1385493 Canara Bank CNRB0018861 BARAULI 5520
2 BALDEO UP3119010_271223FTO_1385493 State Bank of India SBIN0002302 BALDEO 2760

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