Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:56:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_290823APB_FTO_901062
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-19-010-017-001/514
(TATROTA BANGAR) 		3119010000NRG24290820230165284 29/08/2023 MANISH 3119010WL006509 MANISH 00078 CNRB0018861 1150 1150 Processed 07/11/2023 7126234484 MANISH KUMAR S/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 BALDEO UP-19-010-017-001/510
(TATROTA BANGAR) 		3119010000NRG24290820230165282 29/08/2023 RAHUL 3119010WL006509 RAHUL 00415 SBIN0002302 1150 1150 Processed 07/11/2023 7126234485 MR MR RAHUL STATE BANK OF INDIA(508548)
3 BALDEO UP-19-010-017-001/511
(TATROTA BANGAR) 		3119010000NRG24290820230165283 29/08/2023 deewan singh 3119010WL006509 deewan singh 00415 SBIN0002302 1150 1150 Processed 07/11/2023 7126234483 MR DIVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
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_290823APB_FTO_901062 Canara Bank CNRB0018861 BARAULI 1150
2 BALDEO UP3119010_290823APB_FTO_901062 State Bank of India SBIN0002302 BALDEO 2300

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