Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_230324APB_FTO_1715678
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-19-010-008-001/175
(KACHANOW) 		3119010000NRG24230320240291553 23/03/2024 OMVEER 3119010WL013000 OMVEER 00176 IDIB000P606 690 690 Processed 19/04/2024 3120710658 OMVIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
2 BALDEO UP-19-010-008-001/77
(KACHANOW) 		3119010000NRG24230320240291554 23/03/2024 Rooma Devi 3119010WL013000 Rooma Devi 00468 UBIN0543098 1380 1380 Processed 19/04/2024 3120710659 ROOMA DEVI WO RAMPRASAD UNION BANK OF INDIA(508500)
SubTotal 1380 1380
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_230324APB_FTO_1715678 Indian Bank IDIB000P606 PATLAUNI BRANCH 690
2 BALDEO UP3119010_230324APB_FTO_1715678 UNION BANK OF INDIA UBIN0543098 BHARTIA 1380

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