Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:38:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_080923FTO_944616
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-19-010-035-001/114
(MADAUR) 		3119010000NRG24080920230173785 08/09/2023 Omveer 3119010WL006955 Omveer 00176 IDIB000P606 1610 1610 Processed 11/11/2023 7425050469 Omveer ()
2 BALDEO UP-19-010-035-001/173
(MADAUR) 		3119010000NRG24080920230173792 08/09/2023 Neeraj 3119010WL006955 Neeraj 00176 IDIB000P606 1610 1610 Processed 11/11/2023 7425050468 Neeraj ()
SubTotal 3220 3220
3 BALDEO UP-19-010-035-001/124
(MADAUR) 		3119010000NRG24080920230173788 08/09/2023 Vimlesh Devi 3119010WL006955 Vimlesh Devi 00415 SBIN0011315 1610 1610 Processed 11/11/2023 7425050467 MRS VIMLESH DEVI ()
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_080923FTO_944616 Indian Bank IDIB000P606 PATLAUNI BRANCH 3220
2 BALDEO UP3119010_080923FTO_944616 State Bank of India SBIN0011315 KHANDAULI 1610

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