Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:49 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_280324APB_FTO_1735354
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-19-010-030-001/428
(BARAULI) 		3119010000NRG24280320240293115 28/03/2024 Ranveer Singh 3119010WL013292 Ranveer Singh 00078 CNRB0018861 230 230 Processed 29/04/2024 3369505768 RANBIR SINGH SO RAJPAL SINGH CANARA BANK(508532)
SubTotal 230 230
2 BALDEO UP-19-010-030-001/428
(BARAULI) 		3119010000NRG24280320240293116 28/03/2024 Kamlesh 3119010WL013292 Kamlesh 00415 SBIN0008864 230 230 Processed 29/04/2024 3369505767 MRS KAMLESH STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_280324APB_FTO_1735354 Canara Bank CNRB0018861 BARAULI 230
2 BALDEO UP3119010_280324APB_FTO_1735354 State Bank of India SBIN0008864 DARVE 230

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