Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:42:22 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_090623APB_FTO_381008
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-19-010-031-001/173
(BIRAUNA) 		3119010000NRG24090620230044254 09/06/2023 BHAGAT SINGH 3119010WL001921 BHAGAT SINGH 00078 CNRB0018851 3220 3220 Processed 14/06/2023 2541915185 BHAGAT SINGH CANARA BANK(508532)
2 BALDEO UP-19-010-031-001/173
(BIRAUNA) 		3119010000NRG24090620230044255 09/06/2023 NEERAJ 3119010WL001921 NEERAJ 00078 CNRB0018851 3220 3220 Processed 14/06/2023 2541915186 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
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_090623APB_FTO_381008 Canara Bank CNRB0018851 JHARAUTHA 6440

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