Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_070823FTO_784681
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-19-010-026-001/598
(PACHAVAR) 		3119010000NRG24070820230140105 07/08/2023 ajay kumar 3119010WL005597 ajay kumar 00415 SBIN0007838 1150 1150 Processed 31/08/2023 4996005553 MR AJAY KUMAR ()
SubTotal 1150 1150
2 BALDEO UP-19-010-026-001/549
(PACHAVAR) 		3119010000NRG24070820230140101 07/08/2023 Krishna 3119010WL005597 Krishna 00468 UBIN0539911 1150 1150 Processed 31/08/2023 4996005552 Krishna ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_070823FTO_784681 State Bank of India SBIN0007838 JUGSANA 1150
2 BALDEO UP3119010_070823FTO_784681 UNION BANK OF INDIA UBIN0539911 AVARNI 1150

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