Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_190124APB_FTO_1454140
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-19-010-012-001/87
(GADHSOLI) 		3119010000NRG24190120240269670 19/01/2024 Omkar 3119010WL011120 Omkar 00078 CNRB0018861 3220 3220 Processed 28/03/2024 2273831267 OMKAR SINGH CANARA BANK(508532)
SubTotal 3220 3220
2 BALDEO UP-19-010-012-001/88
(GADHSOLI) 		3119010000NRG24190120240269671 19/01/2024 Bhikam 3119010WL011120 Bhikam 00176 IDIB000P606 1610 1610 Processed 28/03/2024 2273831266 BHEEKAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_190124APB_FTO_1454140 Canara Bank CNRB0018861 BARAULI 3220
2 BALDEO UP3119010_190124APB_FTO_1454140 Indian Bank IDIB000P606 PATLAUNI BRANCH 1610

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