Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:13 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_150623APB_FTO_418295
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-19-010-030-001/229
(BARAULI) 		3119010000NRG24150620230053842 15/06/2023 PUSHPA 3119010WL002254 PUSHPA 00078 CNRB0018861 3220 3220 Processed 20/06/2023 2661012469 PUSHPA DEVI WO TRILO CANARA BANK(508532)
2 BALDEO UP-19-010-030-001/229
(BARAULI) 		3119010000NRG24150620230053843 15/06/2023 TRILOKI 3119010WL002254 TRILOKI 00078 CNRB0018861 3220 3220 Processed 20/06/2023 2661012470 TRILOKI CANARA BANK(508532)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_150623APB_FTO_418295 Canara Bank CNRB0018861 BARAULI 6440

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