Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_230923FTO_1008900
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-19-010-003-001/154
(AMEERPUR) 		3119010000NRG24230920230185539 23/09/2023 Phoolbano 3119010WL007439 Phoolbano 00078 CNRB0018533 1150 1150 Processed 12/11/2023 7435312986 Phoolbano ()
SubTotal 1150 1150
2 BALDEO UP-19-010-003-001/393
(AMEERPUR) 		3119010000NRG24230920230185546 23/09/2023 SUNITA DEVI 3119010WL007439 SUNITA DEVI 00415 SBIN0002302 1150 1150 Processed 11/11/2023 7435312988 MRS SUNITA ()
SubTotal 1150 1150
3 BALDEO UP-19-010-003-001/405
(AMEERPUR) 		3119010000NRG24230920230185550 23/09/2023 Manjeet Khan 3119010WL007439 Manjeet Khan 00468 UBIN0539911 1150 1150 Processed 11/11/2023 7435312987 Manjeet Khan ()
SubTotal 1150 1150
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_230923FTO_1008900 Canara Bank CNRB0018533 BALDEO 1150
2 BALDEO UP3119010_230923FTO_1008900 State Bank of India SBIN0002302 BALDEO 1150
3 BALDEO UP3119010_230923FTO_1008900 UNION BANK OF INDIA UBIN0539911 AVARNI 1150

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