Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_191223FTO_1354008
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-19-010-010-001/334
(KANJOLI GHAT) 		3119010000NRG24191220230248658 19/12/2023 Sanju Devi 3119010WL010042 Sanju Devi 00078 CNRB0018533 2760 2760 Processed 18/03/2024 1939994212 Sanju Devi ()
2 BALDEO UP-19-010-010-001/559
(KANJOLI GHAT) 		3119010000NRG24191220230248669 19/12/2023 Manju Devi 3119010WL010042 Manju Devi 00078 CNRB0018533 2530 2530 Processed 18/03/2024 1939994211 Manju Devi ()
SubTotal 5290 5290
3 BALDEO UP-19-010-010-001/676
(KANJOLI GHAT) 		3119010000NRG24191220230248673 19/12/2023 Hambeer Singh 3119010WL010042 Hambeer Singh 00468 UBIN0543098 2760 2760 Processed 18/03/2024 1939994213 Hambeer Singh ()
SubTotal 2760 2760
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_191223FTO_1354008 Canara Bank CNRB0018533 BALDEO 5290
2 BALDEO UP3119010_191223FTO_1354008 UNION BANK OF INDIA UBIN0543098 BHARTIA 2760

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