Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_040923FTO_925082
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-19-010-023-001/32
(NARHOLI JUNNARDAR) 		3119010000NRG24040920230169705 04/09/2023 MEENA DEVI 3119010WL006694 MEENA DEVI 00176 IDIB000P606 1380 1380 Processed 13/11/2023 7465864502 MEENA DEVI ()
SubTotal 1380 1380
2 BALDEO UP-19-010-023-001/162
(NARHOLI JUNNARDAR) 		3119010000NRG24040920230169701 04/09/2023 Pooran devi 3119010WL006694 Pooran devi 00415 SBIN0002302 1380 1380 Processed 13/11/2023 7465864501 MR MEVA RAM ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_040923FTO_925082 Indian Bank IDIB000P606 PATLAUNI BRANCH 1380
2 BALDEO UP3119010_040923FTO_925082 State Bank of India SBIN0002302 BALDEO 1380

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