Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:10 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MATHURA
Fto No. : UP3119010_100823FTO_805432
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-19-010-050-001/115
(JATORA) 		3119010000NRG24100820230143986 10/08/2023 Lakhan Singh 3119010WL005741 Lakhan Singh 00176 IDIB000M660 1380 1380 Processed 31/08/2023 4995859795 Lakhan Singh ()
SubTotal 1380 1380
2 BALDEO UP-19-010-050-001/136
(JATORA) 		3119010000NRG24100820230143990 10/08/2023 Sanjay 3119010WL005741 Sanjay 00176 IDIB000P606 1380 1380 Processed 31/08/2023 4995859796 Sanjay ()
3 BALDEO UP-19-010-050-001/164
(JATORA) 		3119010000NRG24100820230143995 10/08/2023 SANGIT 3119010WL005741 SANGIT 00176 IDIB000P606 1380 1380 Processed 31/08/2023 4995859797 SANGIT ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEO UP3119010_100823FTO_805432 Indian Bank IDIB000M660 MATHURA 1380
2 BALDEO UP3119010_100823FTO_805432 Indian Bank IDIB000P606 PATLAUNI BRANCH 2760

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