Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:24 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_020523FTO_120371
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-19-010-032-001/13
(BHARATIA) 		3119010000NRG24020520230003059 02/05/2023 BHIMSEN 3119010WL000260 BHIMSEN 00468 UBIN0543098 2070 2070 Processed 13/05/2023 1536972493 BHIMSEN ()
2 BALDEO UP-19-010-032-001/324
(BHARATIA) 		3119010000NRG24020520230003071 02/05/2023 Babita 3119010WL000260 Babita 00468 UBIN0543098 2300 2300 Processed 13/05/2023 1536972494 Babita ()
3 BALDEO UP-19-010-032-001/324
(BHARATIA) 		3119010000NRG24020520230003070 02/05/2023 Satendra Pal Singh 3119010WL000260 Satendra Pal Singh 00468 UBIN0543098 2300 2300 Processed 13/05/2023 1536972495 Satendra Pal Singh ()
SubTotal 6670 6670
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_020523FTO_120371 UNION BANK OF INDIA UBIN0543098 BHARTIA 6670

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