Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:55:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_170723FTO_636328
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-19-010-039-001/183
(SARKAND KHERA) 		3119010000NRG24170720230112019 17/07/2023 mahesh 3119010WL004369 mahesh 00468 UBIN0539911 690 690 Processed 21/07/2023 3629283937 mahesh ()
2 BALDEO UP-19-010-039-001/35
(SARKAND KHERA) 		3119010000NRG24170720230112031 17/07/2023 omveer 3119010WL004369 omveer 00468 UBIN0539911 690 690 Processed 21/07/2023 3629283936 omveer ()
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_170723FTO_636328 UNION BANK OF INDIA UBIN0539911 AVARNI 1380

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