Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:05:13 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_121223FTO_1327836
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-19-010-057-001/267
(GONTHA) 		3119010000NRG24121220230243355 12/12/2023 Shri Krishna 3119010WL009779 Shri Krishna 00078 CNRB0018851 1150 1150 Processed 16/03/2024 1920462008 Shri Krishna ()
2 BALDEO UP-19-010-057-001/290
(GONTHA) 		3119010000NRG24121220230243359 12/12/2023 Sharda Devi 3119010WL009779 Sharda Devi 00078 CNRB0018851 1150 1150 Processed 16/03/2024 1920462007 Sharda Devi ()
3 BALDEO UP-19-010-057-001/295
(GONTHA) 		3119010000NRG24121220230243361 12/12/2023 Kalpna Devi 3119010WL009779 Kalpna Devi 00078 CNRB0018851 1150 1150 Processed 16/03/2024 1920462006 Kalpna Devi ()
SubTotal 3450 3450
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_121223FTO_1327836 Canara Bank CNRB0018851 JHARAUTHA 3450

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