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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_251123FTO_1271496
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-19-010-018-001/279
(DAGHAINTA) 		3119010000NRG24251120230232385 25/11/2023 Rajendra 3119010WL009257 Rajendra 00078 CNRB0018851 1840 1840 Processed 12/03/2024 1674428762 Rajendra ()
2 BALDEO UP-19-010-018-001/688
(DAGHAINTA) 		3119010000NRG24251120230232388 25/11/2023 Anil Kumar 3119010WL009257 Anil Kumar 00078 CNRB0018851 1840 1840 Processed 12/03/2024 1674428763 Anil Kumar ()
SubTotal 3680 3680
3 BALDEO UP-19-010-018-001/453
(DAGHAINTA) 		3119010000NRG24251120230232387 25/11/2023 Hariom 3119010WL009257 Hariom 00415 SBIN0002302 1840 1840 Processed 12/03/2024 1674428764 MRS GEETA GEETA ()
SubTotal 1840 1840
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_251123FTO_1271496 Canara Bank CNRB0018851 JHARAUTHA 3680
2 BALDEO UP3119010_251123FTO_1271496 State Bank of India SBIN0002302 BALDEO 1840

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