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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:22 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_010823FTO_737385
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-19-010-046-001/218
(HATODHA) 		3119010000NRG24010820230132983 01/08/2023 Manggo 3119010WL005282 Manggo 00415 SBIN0002302 1380 1380 Processed 31/08/2023 4976142898 MRS MANGO DEVI ()
2 BALDEO UP-19-010-046-001/339
(HATODHA) 		3119010000NRG24010820230132985 01/08/2023 Ramveer Singh 3119010WL005282 Ramveer Singh 00415 SBIN0002302 1380 1380 Processed 31/08/2023 4976142897 MR MR RAMBIR ()
3 BALDEO UP-19-010-046-001/339
(HATODHA) 		3119010000NRG24010820230132986 01/08/2023 Sulechna 3119010WL005282 Sulechna 00415 SBIN0002302 1380 1380 Processed 31/08/2023 4976142896 MRS SULOCHNA SULOCHNA ()
4 BALDEO UP-19-010-046-001/418
(HATODHA) 		3119010000NRG24010820230132991 01/08/2023 Amit 3119010WL005282 Amit 00415 SBIN0002302 1150 1150 Processed 31/08/2023 4976142899 MR AMIT SHARMA ()
5 BALDEO UP-19-010-046-001/425
(HATODHA) 		3119010000NRG24010820230132992 01/08/2023 GAJENDRA 3119010WL005282 GAJENDRA 00415 SBIN0002302 1380 1380 Processed 31/08/2023 4976142900 MR GAJENDRA GAJENDRA ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_010823FTO_737385 State Bank of India SBIN0002302 BALDEO 6670

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