Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:23 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_110723FTO_576432
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-19-010-032-001/212
(BHARATIA) 		3119010000NRG24110720230103121 11/07/2023 Girja Devi 3119010WL004031 Girja Devi 00468 UBIN0543098 460 460 Processed 17/07/2023 3507037709 Girja Devi ()
2 BALDEO UP-19-010-032-001/324
(BHARATIA) 		3119010000NRG24110720230103128 11/07/2023 Babita 3119010WL004031 Babita 00468 UBIN0543098 230 230 Processed 17/07/2023 3507037710 Babita ()
3 BALDEO UP-19-010-032-001/324
(BHARATIA) 		3119010000NRG24110720230103127 11/07/2023 Satendra Pal Singh 3119010WL004031 Satendra Pal Singh 00468 UBIN0543098 230 230 Processed 17/07/2023 3507037711 Satendra Pal Singh ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_110723FTO_576432 UNION BANK OF INDIA UBIN0543098 BHARTIA 920

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