Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_230324APB_FTO_1717090
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-19-010-001-001/1281
(AKOS BANGAR) 		3119010000NRG24230320240291698 23/03/2024 Pratima 3119010WL013057 Pratima 00078 CNRB0018861 460 460 Processed 19/04/2024 3120705758 PRATIMA DEVI CANARA BANK(508532)
2 BALDEO UP-19-010-001-001/1284
(AKOS BANGAR) 		3119010000NRG24230320240291699 23/03/2024 Mahesh 3119010WL013057 Mahesh 00078 CNRB0018861 460 460 Processed 19/04/2024 3120705757 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
Total 920 920

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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_1717090 Canara Bank CNRB0018861 BARAULI 920

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